Is there a way to run a statement that just shows exported invoices?

New Contributor

Our work flow is based off of things that are pending, posted, and exported. The things that are pending have not been billed yet and still need to be reviewed by the manager. So, things on the statements need to be invoices that have already been billed. It would be great if the statements had the pending/posted/exported option like the accounts receivable report does.


New Contributor

I am interested in this answer as well!  This has created a real problem for us at my organization!   Any update on this with anyone or some kind of work around???

New Contributor II

I'm interested in this answer as well.

New Contributor

I second that - did you ever find the answer elsewhere?