In the transaction overview, you have the possibility to create a CSV file. This file contains extensive information about the transactions and allows you to easily analyze and process the data.
How to create your CSV file
Log into your CopeCart account.
Go to the main menu and select "Transactions", there you will find your "Vendor Transactions". Scroll down and you will see the table with the transactions.
Click on the "CSV" button. A window will open where you can customize your columns. You can select the columns to be displayed in your CSV file.
Click on "Download CSV".
You will receive the CSV file by e-mail to your e-mail address registered in your account.
You can also, if you want to download a single invoice, click on the blue highlighted order ID in your table and download the invoice there.
5. To open the CSV file, you can make this selection in your menu:
Or this one:
For further questions, please feel free to contact our support team at support-us@copecart.com
Best regards
Your CopeCart US Team