Campminder

Learn how to configure overall Financial Admin settings.

Financial Admin: Main Settings

Learn how to export financial information from Campminder into a bookkeeping software

Financial Admin: General Ledger Chart of Accounts

Learn how to configure your top-level, non-seasonal credits and debits plus any seasonal line items

Financial Admin: Configure Line Items

Learn how to connect your seasonal line items with your sessions using the pricing table

Financial Admin: Pricing (Pricing Table)

Learn how to configure additional options for a specific season.

Financial Admin: Additional Options

Learn how to configure the "Deposit Rules" options in Seasonal Financial Admin

Financial Admin: Deposit Rules

Learn how to setup and organize various discounts for your season.

Financial Admin: Discounts

Learn how to enable, manage, and report on payment apportionment within your Campminder System

Get to Know: Payment Apportionment

Christine Cassidy

Configure Main Settings, Payment Apportionment, Pricing Table, Line Items, and more.

Main Settings

Campminder Help Center

Find answers and get help from Intercom Support and Community Experts

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