Invoice Export History
|This is checked, when a balance has been created during export.
|The export format as defined at the export setting.
|The name of the export setting.
|The export timestamp.
|The name of the export file.
|The link to the export file.
|The field is marked if an additional export has been performed by the user and in effect overwriting a one-time export requirement.
|The related invoice for this export.
|A record is marked as locked, if the export setting allows only one export (mark as exported).
|Next Payment Due Date Changed
|This is true for linked installment invoices where the next payment due date has advanced and the next installment may be due.
|Next Payment Due Date
|The effective payment due date of the invoice during the export.