Our latest release includes several improvements to the invoicing and auto pay process in CampSite. A full review of changes can be found in the financial updates e-mail sent out earlier this week, but are summarized below:
- The ability to generate invoices for "non-primary" payment schedule dates in batch from the Family summary report
- A new Auto Pay Results report, detailing the 'Approved' / 'Declined' status of each family's payment method after initiating the batch
- Download a .pdf of previous invoice batches from the payment schedule group management page
Our financial improvements initiative will wrap up over the next few months - stay tuned for some exciting announcements about what's coming this winter!