This idea has been merged into another idea. To comment or vote on this idea, please visit KF-I-3826 New .csv list required for outstanding Sales and Purchasing lists.
It would be useful to get unpaid and overdue invoices report as a CSV option so I can filter by customer, add totals, filter by date etc etc and also add my own notes.
Im surprised this isnt an option already, so adding as a request.
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