Include Payment Date in Exported CSV from Billing > Transactions so that the exported CSV reflects the same data seen in MYLE

Add the Payment Date column to the exported CSV file in the Billing > Transactions tab. This variable is currently visible in MYLE but missing from the exported data, which causes extra manual work for users.

Affected user(s):

This affects anyone who uses the Billing > Transactions section to manage or export payment records.

Task affected:
Exporting data from the Billing > Transactions tab in MYLE.
The issue occurs when users click "Export CSV" and expect the exported file to include all the columns shown on screen.

Impact:

• Users have to manually add the payment date every time.

• This is time-consuming and can lead to errors.

• Adding the missing field would save time and improve accuracy in reports.

Current state:

The Payment Date is shown in MYLE but not included in the exported file. Users must look it up and add it manually after export.