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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 ord...

To get an evaluation of all your orders, use the following path:  Reports > Billing > Orders 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 dis...