- Go to the “Orders” overview in the backend (Menu: Tab “Commerce” > “Orders”).
- Scroll down to the very bottom of the page and press the “CSV” button in the lower-left corner.
- A CSV export will be started.
- After the export is created a status message will appear. To confirm the download follow the instructions of the massage.
- We recommend opening the file in Excel by importing the file (Path: “Data” tab > click "From Text/CSV" > “Import Data” > “Load”).