Page Comparison

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1. Either:
   1. Click on the Reports tab and select Dinner money reports or
   2. Click on the Dinners tab and select the Reports button on the right of the screen
2. Select Code breakdown report
3. Select the required Report date range
4. Select Include staff, if required
5. Select Include non-meal codes (eg Sandwiches), if required
6. Click on OK

For further reports see:

SCO Modules

FAQs