Deleted transactions report

The Deleted Transactions report generates a list of all transactions that admin users have deleted from CampSite.

  • Note that transactions cannot be un-deleted.

First, navigate to the Financial Dashboard by clicking the Financial link in the top navigation bar.

Next, go "Reconciliation reports" and select "Deleted transactions."


Filter your results by:

  1. Transaction type
  2. When the transaction was deleted (leave blank to generate all transactions)
  3. Click "Run report" to generate your results

Report Results

  1. Double click to print the report
  2. Double click to export the report as a spreadsheet
  3. View the section that the deleted transaction falls under
  4. View the time + date when the transaction was originally posted**
  5. View the time + date that the transaction was deleted
  6. View which admin user deleted the transaction
  7. View the family/group/guest to which the transaction had been applied. Click to view their profile.
  8. View the transaction ID number
  9. View the transaction type (charge, discount, payment, credit, or refund)
  10. View the amount of the transaction
  11. View the reason that the admin user input when they deleted the transaction.

**Only transactions that were deleted after the "Original Transaction Date" column was added to this report in January 2021 will show data in this column. Seeing a - in the report results indicates that the transaction was deleted before this data was designed to display in the report.

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