- 1Open the group and use the export buttons.
- 2Download the «Passenger list» (legal name, document, contact…) as CSV.
- 3Download the «Payment status» (booking, payer, total, paid, outstanding) as CSV.
- 4Open the CSV in Excel or Google Sheets to work with the supplier.
👥 Groups & departures
How do I export the passenger list and the payment status?
More in Groups & departures
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