Exporting transactions

1. In the menu, click on 'Transactions'

2. Is it about a portion of all transactions? Click on the filter button behind the search bar.

3. Select the period with the 'From date' and 'To date' fields or select another filter if desired.

4. Click the 'Search' button to display the selected transactions.

5. Click on the button with the 3 dots in the top right corner.

6. Click on the desired option (the bottom option is split per product and contains the most data).

7. 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.

8. Click 'Export' at the bottom.

And you want it divided by column by default, like this:

Then take the following steps:

1. In the menu, click on 'Shop 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.

​