Send to SOP additional functionality

We use a several types of SOP invoices.  For example, we have a Service Invoice format with a TypeID of “SRVINV”, a Standard format with a TypeID of “STDINV”, and a Contract Invoice with a TypeID of “CTINV”.  StdInv and SRVInv share an SSRS format, but the CTINV uses a unique SSRS report. 

Since emailing invoice (and batches) only works with the Blank format, I would like to have the ability to assign the GPRV SOP invoice to be used based on the SOP TypeID (this is NOT the same as simply Return vs Invoice).  This way, we could have GPRV automatically select the correct invoice to use in printing or emailing based on the TypeID.  

Thank you for your consideration!

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