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.
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.
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.
Then simply click delete.