Export a CSV
- 1
Tap Export
It's at the top of the Orders tab.
- 2
Choose the period
Under Date field, pick Order placed or Drop date. Then set From, To, or both. The range can be at most 12 months.
- 3
Choose what to include
Pick the Status types (all except Cancelled by default) and a Drop, or leave All drops.
- 4
Pick extra columns
Under Customize columns, add Customer name, Drop name, Pickup location, Coupon code, or Items summary.
- 5
Tap Download CSV
A download page opens in your browser. If the file doesn't start, tap Download CSV on that page, then check Downloads.
What's in the file
Every row has the order number, placed date, drop date, status, payment status, payment type, subtotal, discount, tax, and total, plus any columns you added. Customer emails and phone numbers aren't included.
FAQ
- Can I export a whole year or more?
- Up to 12 months per export. For a longer stretch, run one export per year.
- How do I export customer emails and phones?
- Use Export customers on the Customers tab.