Export
The CSV opens in a spreadsheet. It includes the orders that match the current filters. Skip the filters if you want every order on the page.
- Open Orders.
- Optional: set Filters and click Submit.
- At the bottom of the grid, click Export to CSV.
- The browser asks: Please enter an email address to receive the exported file: Enter the address and confirm.
The email subject is VendorPayout: your exported CSV file. The message has the download link. A large export can take a few minutes.