In the Orders section, click on the export icon and select the desired year and month.
Order Export – Not VAT Registered
If you are not VAT-registered, a simple receipt is sufficient.
You can export orders with receipts based on payment date or order creation date.
Other orders (e.g., credit-based bookings) can also be exported, although they do not serve as accounting documents.
Order Export – VAT Registered
If you are VAT-registered, you must issue proper invoices rather than simple receipts.
You can export orders based on the taxable supply date for your accounting records.
Understanding export filters
By payment date — exports orders based on when the payment was recorded. Use this when your accounting is based on the date the money was received.
By order creation date — exports orders based on when the booking or purchase was made, regardless of when it was paid.
By taxable supply date — exports orders based on the date of taxable supply (relevant for VAT-registered businesses).
Note: The export includes all orders matching the selected filter and period — including unpaid orders. If you only need paid orders for your accounting, filter or sort the exported file by the payment status column.