We are generating invoices manually for GST compliance and have created two custom fields on our platform: “Country” (Dropdown) and “State” (Text). However, these fields are currently not included in the transaction export from the Publisher Dashboard. As a result, we are required to export user data separately and then manually merge it with the transaction data using email IDs, which adds unnecessary steps to the invoicing process. We request that these custom fields be included in the transaction export file to streamline our workflow. Additionally, it would be helpful if dropdown-type custom fields could be supported to enable automation via Pabbly.