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Dinners Payment Dinners Payment Activity Report

To generate the Payment Activity 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 Payment activity report

3. Select the required Report date range

4. If required, click the down arrow next to Select class and select the appropriate class

5. Click the down arrow next to Select payment method and select the required payment method (Cash, Cheque, Credit/debit or On account) or leave the default All payment methods

6. If required, tick the Include staff box

7. If required, tick the Simple report box

8. Click OK

For further reports see:

SCO Modules

FAQsLast update 04 Mar 2019