- You would like to remove (cancel) an unpaid booking from a CAMP activity type
- You would like to remove (cancel) a paid booking from a CAMP activity type
This document assumes you know the following.
- You know How To Set Up Your CAMP Activity
Cancellation Process: If the parent has not paid their invoice
1. Head to the respective CAMP activity / All teams or Not In A Team tabs
2. Tap on the cog next to the child's name and select the Remove From Activity option
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 cog next to the child's name and select the Edit Booking option
3. Remove the booked item and click Save & Create Pending Adjustments
5. Now head to the Adjustments Tab
6. An adjustment to credit will appear in the adjustments list. Use the tickbox to select the child name.
7. Select Convert To Invoices & Adjustments
8. To remove the child completely from the All Teams list, select the action cog next to a childs name
9. Tap the Hide booking option.
This will permanently remove the child from any lists associated with the activity