You can export your voucher orders as a CSV or XLSX file. This will allow you to refine the results to meet your requirements.
Log in to your dashboard and follow these instructions:
1. From your main navigation proceed to Orders > All Orders
2. Then click Export
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β3. Select the Start Date and End Date of the export
4. Filter by Voucher Status
5. Filter by Expiration Status
6. Filter by Payment Type
7. Filter by Sale Source, such as Online or Manual
8. Export all vouchers or select specific vouchers
9. Then finish by clicking Export as XLSX or CSV, this will download your file to view/edit or for import to other applications.