It's common that a merchant wants to download an order report (or packing slips, etc) for more than the weekly Activity report gives. This is easy to do using Lists/Groups and their filters.

Here are the steps to download that report:

1. Navigate to your Groups/Smartlist page and click "Add New" to create a new list of customers. You'll give that list a name and then add the filters.
2. The filters to find orders between specific paid dates are going to be:
   -Orders with fulfillment slot date: on or after x date [the first date you want to gather orders from]
   -Orders with fulfillment slot date: on or before x date [the last date you want to gather orders from]
   -'Orders that have been paid for'
   -'Orders with a refund status [Not Fully Refunded]' (if you do not want refunded orders in this report)

   

3. Once you've created the filters, hit 'Save'. From this page, you will be able to download a report specific to this date range.