Check Deposits

The Check Deposits Report allows you to track checks that have been logged as payments within CampSite and mark them as deposited into your bank account.

Check Deposits can be accessed through the Reconciliation Reports section of the Financial Dashboard.

  1. Select the checks to include in the check deposit
  2. Click Create new check deposit.

The new check deposit will be logged.

  1. Click to export the check deposit information to a spreadsheet
  2. Click to print the check deposit information
  3. Double-click to delete the check deposit. Deleting a check deposit will move all checks in the check deposit back to the Undeposited Checks section.
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