First select a single date or date range that you want to export tickets for.

Click Ok once you've selected your date(s)

This will give you all completed deliveries for a given date range. It's recommended to do the ticket export after the AP export. This will ensure all tickets are correct.

Choose to select all. If you only want to export some deliveries you can manually select only certain checkboxes.

Once you've selected your orders, click Export CSV.

Click Confirm to start the export process. 

We recommend checking that the export is correct and was ingested by your accounting system successfully before clicking on "Correctly"

Once the export is done, a file will be automatically downloaded to your computer. You can click cancel to do nothing or Correctly to mark the deliveries as exported. 

The orders will be marked exported and will help to avoid double importing into your accounting system!

Exporting Tickets