VendorPayout gives you the ability to export your order data into a Comma Separated Value (CSV) file which can then be opened into programs like Excel for more advanced reporting or imported into a database or third-party application.
Here's how:
- Launch VendorPayout and go to Orders.
- Use the filters on the Orders page to locate the orders that you wish to export.
If you do not filter the results, all of your orders will be exported. - Scroll to the bottom of the Orders Grid and click the Export to CSV button.
- Enter an email address at which you would like to receive the generated CSV file. Then, click OK.
VendorPayout will generate the CSV file and email you with a link to download the file. This process may take a few minutes. - Check your email for an email with the subject VendorPayout: your exported CSV file. Open the email and click the link to download the file.
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