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Once the Catering return has been generated and approved, it can be Signed Off and Sent electronically.

For further help, take a look at this M1 Catering Returns Image Added

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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For further reports see:

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