Ability to export unprocessed Accounts in Bill Run/Payment Run
In a Bill Run page, something like below is displayed:
Total Customers Processed: 3746
Number of Invoices Created: 3606
With currenty Product design, it's not possible to view the unprocessed Accounts. We need the ability to export the 140 Accounts that didn't have Invoices generated.
Same applied to Payment Run where we would like to export a list of Accounts that don't have Payment applied.
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