Remove a carried forward meal balance

To do this go to Admin > Meals > Carry Balance Forward. In this area select the year and/or form for the student in question and the academic year you wish to remove the starting balance from. Then click choose. 

Locate the student in the table, enter 0.00 in the starting balance column and click the green tick to confirm:Screenshot_2019-02-05_at_16.22.08.png

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