To begin the process login to the admin portal and select the Products link from the menu.
Note: This menu item will only appear when you have the online payments setup as detailed here.
Export product sales for a particular product
Under the Products menu Click the Products link to view the list of available products.
Click on the Product Name you want to export sales for and select the Export Purchases button.
You are then presented with an option so select all or a customised list of fields to export.
Export all product sales for all products
Under the Products menu Click the Product Sales link to view the payee list.
To extract the list of entries to csv/excel click the Export button.