Useful Information
This report displays a list of all pupils and staff with current credit.
The report will list pupils by class, with the number of meals taken, amount paid, credit amount and date last paid, as well as a total by class and the grand total.
Dinners Credit Report
To generate the Credit 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 Credit report
If required, click the down arrow next to Select class and select the required class
If required, enter a Minimum credit amount (the default is 0.01, i.e. 1p)
If required, deselect the Include staff check box
If required, tick the Display summary only box
Click OK
