Hi @David Tandberg-Johansen, thank you for the link. I have read through the thread, however I don’t think it answers my question. What I need is to get a list of invoices that had not been paid at a provided date. These invoices may be paid today. For example I might ask for invoices that were unpaid on 01.08.2023. These invoices might be paid today, and if I understand things correctly, the paidStatus will now be set to paid (3 or 4?) even if it was unpaid (1 or 2?) in August so filtering on this alone will not work. Is there a field in e.g. customerTransactions or openCustomerEntries that could help with this?
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