View Pupil's Cashless Catering Payment History 

1. Click on the Accounts tab

2. Locate the pupil (quickly type the pupil's surname to jump to them in the list)

3. Double-click on the pupil

4. At the top right click the down arrow and select Cafeteria account

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