Hi Braedon,

On the screen where you print a particular report, do you have an 'eP Options' button on the right side? This is where you can configure the file name and save location for a specific report. Settings in the Company Profile are general defaults, but the actually used settings are saved with the report.

After opening the eP Options, this is where you would set the desired path and file name. Then, you can check it will save to the desired name and location by selecting 'PDF' in the Print Destination field at the bottom of the screen.

It doesn't appear that the %BTT code is coded to translate to Invoices / Cash / Adjustments from this location. It seems to only be supported for the Batch Status report, not the batch listings - maybe because the batch type is known. So I guess rather than using %BTT, you could instead specifically indicate 'Invoices' or the desired batch type.