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Customising the Invoices Report export


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Hi

I use the Reports | Invoices | Export csv for quarterly tax return calculations

However, because some of my invoices are billed in GBP and some in Euros, I then have to manually go through and sort out each line in turn to separate these into the two different currencies

I know it is possible to amend  /modules/reports/invoices.php file to create a customised version but am unsure of how to do it

I would like to add currency and customer country as selectable items and then have these exported - can anyone give me some hints please.

What would be even better is if all of the GBP transactions were exported first in date order and then the Euro transactions but I would happily settle with just printing those two additional column

TIA

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