Export Orders

To export the order list, click the [Export to] button in the “Export Data” tab and choose CSV or Excel file format of the order report.

Set a date range of the required orders: “Date From” and “Date To”.

You can choose the date with a date-picker. To navigate, use the [Left] and [Right] arrows. Also, you can enter data manually in the date format MM/DD/YY, where MM — a month, DD — a day, and YY — a year.

“Date From” can’t be later than “Date To”.

Click [Export] to continue exporting or [Cancel] to abolish.

If request to export is successful, you get the notification.

Afterward, click the [Notification] icon.

Click the link in the notification to download the report to your computer.

OR:

Click the [Background Tasks] icon.

And click the link in the notification to download the report to your computer.

Afterward, select the folder where to save the file and click [Save] or [Cancel].