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For further help see the instructions below or take a look at the short video Image Removed
(Use video (use your browser's Back button to return to this page)

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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 Manage catering returns
3. Select the return created above
4. Click on Sign Off
5. Enter the Name of the person signing off the report
6. Click OK
7. The report will be sent to the Catering company

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