Export company payment history

Export a clean, audit-ready ledger of every company payment in a single click from Company → Settings → Data Export. The CSV includes payment ID, timestamp, description, amount, direction, source account, destination account, and your post-transaction balance; an extra Context (JSON) column appears when you enable context.

Access is controlled via a new Export Company Payments privilege. Accountant roles get this automatically; others will need it granted by an admin. If you don’t have the privilege, the export option won’t appear.

Small UI improvement: the Data Export panel now groups both Logbook and Payments exports in one place.