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titleUseful Information

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This report displays a list of all pupils and staff with current credit.
The report will list pupils by class, with the number of meals taken, amount paid, credit amount and date last paid, as well as a total by class and the grand total.

Dinners Credit Report

To generate the Credit report:

  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 the Credit report
  3. If required, click the down arrow next to Select class and select the required class
  4. If required, enter a Minimum credit amount (the default is 0.01, i.e. 1p)
  5. If required, deselect the Include staff check box
  6. If required, tick the Display summary only box
  7. Click OK


For further reports see:

Page Tree
rootDinner Money Reports


SCO Modules

FAQs

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