The Disbursements Report allows you to view information on when deposits related to your camp business are disbursing, as well as what date deposits are expected to arrive in your account. Additionally, with just a few clicks, you are able to view which registrations are included in a deposit.
Below are the directions for running a Disbursements Report:
Click the Reporting button on the left-hand side of the page
Select “Disbursement” from the list of available reports
Adjust your account and disbursement filters in order to limit your report data to only what you want displayed, then click the blue “Display Disbursements” button on the bottom left-hand side of the page
On the next page, you will see a list of disbursement dates, estimated deposit dates, and deposit amounts. If you click the blue hyperlink on the dollar amount, you will see information on whose registration(s) are related to a particular day’s deposits