Exporting transactions
- 1
In the menu, click on 'Transactions' (under Sales)
- 2
Is it about a portion of all transactions? Click on the filter button behind the search bar.
- Select the period with the 'From date' and 'To date' fields or select another filter if desired.
- 1
Click the 'Search' button to display the selected transactions.
- 2
Click on the button with the 3 dots in the top right corner.
- 3
Click on the desired option (the bottom option is split per product and contains the most data).
- A new screen will appear. If you have selected a specific filter in steps 2 to 4, turn on the 'Use selected transaction filters' toggle.
If necessary, unselect the data you do not want to export by clicking on the green box in front of it.
- Click 'Export' at the bottom.
Tip
If your CSV export comes out with all data in one field separated by a comma, like this:
And you want it divided by column by default, like this:
Then take the following steps:
- 1
In the menu, click on 'Shop Settings' (under Settings)
- 2
Click on the 'Advanced' tab
- 3
Under 'CSV export option', select 'Semicolon and comma as price decimal'.
- 4
Click on the 'Submit' button
- 5
Now create a new customer export.
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