How to export paid orders

If you would like to generate a list of your paid orders, follow these simple steps:

1. Go to Orders > Paid
2. Click Export CSV to start the processYour 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