# Export / Invoices
#  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")
[](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***
[](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-)
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#  Export / Invoices section
The **Export / Invoices** section allows to filter the exported data. Below you will find a description of possible filters.
[](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.
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#  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)
[](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.