I need to generate a statement at the end of the month that grabs all
the invoices for that month and lets the client knows who hasn't paid
on time. Problem is the usual setup I have of creating a view/template
that simply shows unpaid invoices (within a statement) doesn't stay
persistent, i.e. when one invoice is paid it disappears from the
statement and the client wants to have these statements as a sort of
permanent 'snapshot' of everything that wasn't settled at that time.

I'm at a bit of a loss to make this work but figure writing the
relevant data to csv on the server and pulling it through in a custom
django template could be a way to go.

Does anyone have a better suggestion and how would I start writing to
csv on server.

Thanks
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