The system allows you to download a full report of all paid orders, including historic periods. This is useful for reviewing spending, reconciling financial activity, or tracking contractor payments across the financial year. Reports can be filtered by period or broken down further by month using the available filters.
Download paid orders from previous periods by following the steps below:
From the Group area, click the Group area icon.
Under Paid FYTD, select Total.
Use the dropdown in the top-right corner to choose the required financial period.
Click Download, or use the All Orders export button to generate the full report.
📌 Note: Use the date filter if you want to break the report down by a specific month rather than the whole period.