# Export / Invoices # ![Screenshot_2020-04-29_at_19.12.41.png](https://knowledge.tauceti-digital.com/uploads/images/gallery/2024-11/ORWscreenshot-2020-04-29-at-19-12-41-png.png) Getting started In this article, you can learn about **export / invoices** functionality, which will allow you to export list of orders with their basic invoice and order information. In order to access this module you have to have **BOK supervisors**, **MC business admin,** **Administrator**, **Super administrator**, or **Root** group. You can find the example export file under the URL: [https://knowledge.tauceti-digital.com/invoice\_report\_example.xlsx](http://knowledge.tauceti-digital.com/invoice_report_example.xlsx "http://knowledge.tauceti-digital.com/invoice_report_example.xlsx")
[![POWERPNT_vZRn4iJb9Y.png](https://knowledge.tauceti-digital.com/uploads/images/gallery/2025-05/scaled-1680-/powerpnt-vzrn4ijb9y.png)](https://knowledge.tauceti-digital.com/uploads/images/gallery/2025-05/powerpnt-vzrn4ijb9y.png)
*Visualization of the exported invoices list*
To open the invoices export view, in the admin panel, navigate to: ***Import / export > Export / Invoices***
[![POWERPNT_taAYCaCENe.png](https://knowledge.tauceti-digital.com/uploads/images/gallery/2025-05/scaled-1680-/powerpnt-taaycacene.png)](https://knowledge.tauceti-digital.com/uploads/images/gallery/2025-05/powerpnt-taaycacene.png)
*Visualization of the export / orders list module in the administrator panel*
Table of contents: 1. [Export / Invoices section](https://knowledge.tauceti-digital.com/link/97#bkmrk-export-%2F-orders-list) 2. [Exporting invoices to the xlsx](https://knowledge.tauceti-digital.com/link/97#bkmrk-exporting-orders-to-) --- # ![Screenshot_2020-04-29_at_19.12.41.png](https://knowledge.tauceti-digital.com/uploads/images/gallery/2024-11/ORWscreenshot-2020-04-29-at-19-12-41-png.png) Export / Invoices section The **Export / Invoices** section allows to filter the exported data. Below you will find a description of possible filters.
[![POWERPNT_vzyosdwb6G.png](https://knowledge.tauceti-digital.com/uploads/images/gallery/2025-05/scaled-1680-/powerpnt-vzyosdwb6g.png)](https://knowledge.tauceti-digital.com/uploads/images/gallery/2025-05/powerpnt-vzyosdwb6g.png)
*Visualization of the export / orders list section*
- **Order dates** - A range of dates between which the orders should be exported. - **Include orders** - A dropdown menu that defines what type of orders should be exported. There are three possible options: - **With invoices** - Exports only orders that contain invoices - **Without invoices** - Exports only orders that do not have an invoice - **All** - Exports all orders - **Anonymise personal data** - A switch that defines if the fields Receiver data and E-mail should be anonymised in the exported xlsx file. - **Order and Invoices numbers only** - A switch that defines if only Order number and Invoice number should be exported. With the desired options chosen, you can export the xlsx file using the **Apply filters and export** button. --- # ![Screenshot_2020-04-29_at_19.12.41.png](https://knowledge.tauceti-digital.com/uploads/images/gallery/2024-11/ORWscreenshot-2020-04-29-at-19-12-41-png.png) Exporting invoices to the xlsx By pressing the **Apply filters and export** button shown in the [Export / Invoices section](https://knowledge.tauceti-digital.com/link/97#bkmrk-export-%2F-orders-list) chapter you are able to export all the filtered orders to the xlsx file and download it. You can find the example export file under the URL: [https://knowledge.tauceti-digital.com/invoice\_report\_example.xlsx](https://knowledge.tauceti-digital.com/invoice_report_example.xlsx)
[![POWERPNT_vZRn4iJb9Y.png](https://knowledge.tauceti-digital.com/uploads/images/gallery/2025-05/scaled-1680-/powerpnt-vzrn4ijb9y.png)](https://knowledge.tauceti-digital.com/uploads/images/gallery/2025-05/powerpnt-vzrn4ijb9y.png)
*Visualization of the exported orders=s*
Xlsx file contains the following fields: - **Invoice number** - Number of the invoice (if exists) - **Order number** - Order number of the exported row - **Receiver data** - Customers personal information. This column contains its Name, Surname, Street number, building number, flat number, postal code and city name. - **Emai**l - Customers e-mail address - **Order date** - Date when the order was placed - **Total price inc VAT** - Order value with VAT - **VAT** - Percentage VAT rate - **Price without VAT** - Order value without VAT - **Order status** - Current status of the order - **Payment Status** - Current status of the payment. In case of COD orders the COD value will be displayed - **Delivery mode** - Type of delivery used - **Payment mode** - Type of payment used.