How to export paid orders
If you would like to generate a list of your paid orders, follow these simple steps:
- Go to Orders > Paid
- Click Export CSV to start the process of exporting a spreadsheet
Your items will be downloaded in a CSV that will include:
- Reference ID (generated by the system)
- Invoice Number (If set up)
- Status (Processed)
- Buyer First Name
- Buyer Last Name
- Buyer Email
- Buyer Business Number (If collected)
- Item
- Type (physical/digital/service)
- Currency
- Discount
- Quantity
- Unit Price
- Sub Total
- Shipping
- Shipping Tax
- Item Total Tax
- Fee
- Total Price
- Transfer Amount
- Transfer Currency
- Tax Included?
- Shipping Tax Rate (%)
- Address
- Address (2nd line)
- City
- State
- Zip
- Country