Here you will learn how to download your orders in different formats.
1- To export your Order History, first click on the Orders button at the top right of the page. This will bring up all your previous orders for the last 30 days.
2- You can change the orders shown by the changing the filters in the header. Clicking the chevron at the right of "Last 30 days" will offer more options. You can also filter by order status such as submitted, in process, paid, etc. This is helpful for bookkeeping/accounting purposes to reconcile purchase orders or month end statements etc. If you are looking for orders during a specific date range, you can also select the "from and to" dates of the export.
3- Once you have selected the parameters for your export, click on the yellow “Click here to download orders visible below” button. You will then be able to select the Export Order options for your download.
4- Select the format, data and header options for your export. You can include a header for every line on the order, or just a single header for each order (see examples below).
5- Click the yellow “Download File” button. Once the download is complete, you can then open your export in a CSV format.
