Is your feature request related to a problem? Please describe.
After downloading all the ack-returns/receipts/returns for a client up to the then present time, when I want to update the collection it's hard to tell which are the new ones and verify I have the current complete collection.
This is because there can be receipts introduced for older dates not just the latest date.
Describe the solution you'd like
A new feature where after downloading receipts you can export a list of the receipt numbers that can be used as an input in a future run to exclude those reference numbers from the download that time.
So I would maintain a list of all the receipt numbers.
Additional context
I don't know how multiple download action would work if they could at all.
Ack-Returns and Returns for the same period use the same reference number.
Payment receipts will have to use reference numbers since PRNs are only available later. (I use PRNs on payment receipts)
Is your feature request related to a problem? Please describe. After downloading all the ack-returns/receipts/returns for a client up to the then present time, when I want to update the collection it's hard to tell which are the new ones and verify I have the current complete collection. This is because there can be receipts introduced for older dates not just the latest date.
Describe the solution you'd like A new feature where after downloading receipts you can export a list of the receipt numbers that can be used as an input in a future run to exclude those reference numbers from the download that time.
So I would maintain a list of all the receipt numbers.
Additional context