On the prices account it would be helpful to be able to pull all invoices down into a CSV file. At the end of the month all of the info in the prices account needs to be added to an accounting software. The CSV file would only provide top level info. We can already pull reports that provide line by line detail of every transaction. This is not helpful when entering an invoice though. The CSV file would provide:
Customer name, Statement totals for Handling: Pick&Pack services, Projects, shipedge services and all the other available line items on the shipedge invoice. This would allow for a simple download then upload to get accounting software and shipedge to match up.