Hello all!

First message, let me start by thanking for such a wonderful piece of 
software!

Currently seeking my way through beancount and fava and wondering what 
would be a good way to find invoices that have yet to be payed.

I could tag an incoming or outgoing invoice with p.e. "^tobepayed", and 
remove that tag when the invoice is being payed, but that would mean that I 
would have to change a previous transaction's tag which seems as not the 
most practical thing to do.

Currently I do have an unique tag for each invoice which is being used when 
the invoice is received as well as when the invoice is being payed. It 
would be great if I could use these tags to find the invoices yet to be 
payed.

Any thoughts?
Thank you!
Maurice

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