Click Processingbutton in the top section of the page.
Choose Transactions menu item from the list.
Locate Transaction Search groupbox.
If you want some specifiс transactions to export, you can specify their parameters (Transaction ID, Customer’s Name, Credit Card #, etc) within Transaction Search section. If you don’t have any special requirements, you should consider just specifying the date range.
Enter 02/01/2020 - 02/29/2020 into the
Select Sale in Typedropdown
Locate Transaction List groupbox. The results of your search along with the Export button should now be visible on the screen.
Click Exportbutton to get CSV document with all transactions from the list.
Congratulations, you are done!
Now you know how to find and export transactions out of the system.