Export orders as CSV

Download the orders on screen as a CSV file. Any workspace role can do this.

1. Click Orders in the side menu.
2. Open the period control and choose the period you want.
3. Click a status tab, for example Settled, or keep All orders.
4. Optional: type a name in Find a buyer, or click Filter and choose a field such as Product.
5. Click Export.
6. Click CSV · visible columns to export only the columns on screen, or CSV · all orders fields to export every field.

Result: Your browser downloads a CSV file with the same rows the list shows.

Tip: To include Email, Currency or Paid with in a visible-columns export, first click Display and turn them on under Display properties.

Related articles

• Find an order by buyer name
• Export payouts from the payout book
• Orders