Create a unified report to generate collective data from multiple databases within a camp group.
- Select which camps within the group you wish to generate transactions for.
- The "Methods" and "Categories" filters will include all of the payment methods and categories that exist across the entire camp group (not just within the present database you're reporting from).
Transactions from all databases selected in the "camps" filter will display in the results. The "camp name" column of the results will indicate which database contains the corresponding transaction.
For a grand total of all reported transactions across multiple camps, scroll down to the very bottom of the report.