You can download a full report of all paid orders, including those from 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.
Follow the steps below to download paid orders from previous periods.
From the Group area, under Paid FYTD, select Total.
Use the drop-down 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 to break the report down by a specific month rather than the whole period.