Add Issuer (name/userid) to the Issuer Column in the Invoice Payments Export Files
The Payments Export file has a column for Issuer but right now it doesn't populate the issuer that actually issued the payment. We have multiple issuers, it is important to know which one issued a payment. Could that be pulled in please?
On the payment main page the column that shows total paid also shows paid invoice count out of total invoices. The paid count should include those invoices that are currently processing as well. This is more reflective of the invoices open to pay....
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