Hi Alex,
Thanks, that worked. It does show the credit invoices but they are shown on the same lines as the original invoices of which they are a credit invoice of. For example when customer 2 has canceled order #2 and I have credited his order a little while later then it will be exported like this:
Customer 1: Normal invoice #1
Customer 2: Normal invoice #2 | Credit invoice #4
Customer 3: Normal invoice #3
Customer 4: Normal invoice #5
Customer 5: Normal invoice #6
But I would like the credit invoice on a seperate line, because my credit invoices are numbered in the same sequence as the invoices. For example:
Customer 1: Normal invoice #1
Customer 2: Normal invoice #2 (customer canceled his order)
Customer 3: Normal invoice #3
Customer 2: Credit invoice #4 (original invoice #2)
Customer 4: Normal invoice #5
Customer 5: Normal invoice #6
The invoice numbers (normal invoices and credit invoices) are all sequential. I would like to export it in that fashion.
Is that possible?