In this section, you are able to generate reports from the database into CSV file format. You can find it under PayPlans > Reports > Export. There are three report types that you can export into CSV file which are Invoices, Users, and Subscriptions.
For Invoices you need to select the Status, Plans, Payment Gateway that you want to import.
For Users you need to select Subscription Status and Plans.
For Subscription you need to select Subscription Status and Plans.
You are also able to select the Date Range and Limit data for all export types. Once you are done with the selection, you can start the export by clicking on the Export to CSV button on the top left corner. User information, user custom details and subscription custom details are also exported into the csv file.
