hello,

well you can already filter the current "payments" view to only show "paid" payments (or unpaid) and that will act as a filter for your export. but that doesn't add new columns, no... the "amount outstanding" is in any case the SUM of a column, not a new column per se...

I understand thank you, but my problem is that the CSV file does not show partially paid amounts - I have a lot of clients that pay 50% to secure a job and the balance on completion of the project. I need to be able to export a CSV file of a client showing the amounts that they have already paid and not just the status of "partially paid" - is it possible for you to include something like this in an update of some sort?

I understand you, but what I was saying is that you can already do that..!
if you go to the payments page and filter to "only paid payments", you can export only those, not all of them.. do you know what I mean? not the invoices page, but the payments page.

HI Germinal
Only saw your answer now and I get it now
Cheers

is there a way to export collums that i need for my adminitrive software so i can import to my aministrive software?
grtz
Edwin

the only way to add columns is by code.

which columns do you want to add?

i have to verrify by our finacial department but invoicenumber looks commin handy to me at least...

thx for great pluginn and good service !
grtz Edwin

invoice number is the first column exported...!

okay i go see what finance department wants..

let you know by mail okay?
we werken met exactsoftware dus ik kijk wel even..

grtz Edwin