This is also essential for billing with Subtotal. i.e.
- I have tags that represent client names I want to bill 'Big Client'
- When doing prior exports I had the export add an 'Invoiced' tag
- Next billing cycle I want to invoice the client for anything that isn't billed yet
- So I'd like to filter on Tag = 'Big Client' and Tag != 'Invoiced'
That would make the integration with Subtotal much easier.