1. For an attendee list, open Participants, apply the needed filters, then choose Export.
  2. Select at least one column, such as Participant or Booking reference, then choose Export CSV. Check the downloaded file’s columns and filtered records.
  3. For attendance and service use, open Check-in report. Choose Participants or Activity, set filters and choose Export. Reset filters to return to the full view.
  4. For financial records, open the main Reports → Transactions, review date, event, status and currency filters, choose Apply filters, then Export → CSV.

DATEV export needs the organizer’s accounting configuration. Configure DATEV opens the settings; obtain the appropriate account and adviser values from the person responsible for accounting. Opening or cancelling that dialog does not configure export.

Usage & invoices concerns the organizer’s platform usage and invoices. Use its range, grouping and status filters and Reload. It is separate from the participant’s booking invoice. No invoices in a filtered list does not prove every bill is settled.