Dinners Debt Report
- Technical Author
- Technical Writer
Useful Information
This report displays a list of all pupils and staff with a current debt.
The report will list pupils by class, with the number of meals taken, amount paid, balance owed and date last paid, as well as a total by class and the grand total.
Dinners Debt Report
To generate the Debt report:
Either:
Click on the Reports tab and select Dinner money reports or
Click on the Dinners tab and select the Reports button on the right of the screen
Select the Debt report
If required, click the down arrow next to Select class and select the required class
If required, enter a Minimum debt amount (the default is 0.01, i.e. 1p)
If required, change the Minimum age of debt (the default 0 will display all debts)
If required, deselect the Include staff check box
If required, tick the Display summary only box
If required, tick the Include accounts covered by monthly billing box
Click OK
For further reports see:
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