View Pupil's Dinner Money Payment History 

1. Click on the Dinners tab
2. Locate the required Class or Pupil by either:
   1. Clicking on the class name
   2. Clicking the down arrow next to Select class at the top of the screen and select the required class
   3. Clicking the down arrow next to Select account at the top of the screen and select the required pupil
3. Locate the pupil and click the Payment button adjacent to that pupil
4. At the top right click on Payment history
5. All transactions will be listed
6. Click on a transaction to see more detail
7. Click on Done
8. Click on Cancel

For further help see:

SCO Modules

FAQs