Reports > Billing > Invoices (Order Summary)

There are no invoices in the Marketplace, invoices are created in the partner's ERP system. Therefore, everything that has to do with invoices has been renamed Order Summary. 

The file that is created is output in Excel. 

To get an evaluation of all your order summaries, use the following path: 

Reports > Billing > Invoices (Order Summary)

Click on the blue button Export or use Export List under Important Links. 

A popup opens, from here you can select which data you would like to have displayed in addition to your order summaries. 

Check or check off the respective box if you do not want the preset information in the evaluation. 

If you check the box under Select All, you can select all fields at once or check off the box to deselect all fields. 

Click on Export.

Now go to your download folder and open the file.