1. Head to the respective CAMP activity / All teams or Not In A Team tabs NOTE if you have not selected to place anyone in teams → your view will display as registrations
2. Tap on the action cog next to the child's name and select the Remove From Activity option
The child will be removed from the activity and any associated invoices will be voided.
If the parent has paid their invoice
1. Head to the respective CAMP activity / All Teams or Not In A Team tabs
2. Tap on the action cog next to the child's name and select the Edit Booking option
3. Deselect the line item and choose Save & Create Pending Adjustments