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How do I delete a meal payment made in error?

If you have accidentally added an incorrect payment, not to worry there is a quick solution to this!

Please note the following instructions work for both student and staff payments and refunds. 

 

Firstly please go to the Student Meal Payments area in Admin>Meals. 

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Once you have chosen a year group and click choose, find the student in question and click on the figure in their "Paid to Date" Column. 

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Next, a pop up box will come up listing all the payments that have currently been allocated to this student, click Edit on the payment you need to remove. 

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Then simply click delete. 

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