Lunch Turn Ins
Lunch Turn Ins
1. Click "Lunch"
2. Click "Process Transactions"
3. Click "Turn In Lunch Money"
4. Select Turn In
(Turn In's populate for Lunch Room Transactions, Office Transactions, On-Line Transactions & any Classroom Transactions)
5. Verify Turn In Date & Click "Process"
6. Repeat for Each Turn In
7. When Lunch Turn Ins are Processed, the Data Posts to the Lunch Accounts Receivable Account
8. To View the Lunch AR Account, Click "Accounts Receivable"
9. Select Lunch AR Account
10. Click the "Activity" tab
11. Each Lunch Turn In is Listed in the Activity Screen
3000.9.2
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