Meals - Applying Staff Duty Meals

Staff Duty Meals are only be applied on a day-to-day basis for staff meal selections on the Payments Transactions Desktop App. When Duty Meal is applied to a meal selection the cost of the meal is waved.

  This article will teach you...

How to apply the Duty meal selection feature for Staff meal selections.


Duty Meal can only be applied on a day-to-day basis.

Classic User Interface Guidance

Classic User Interface Guidance

To set a staff Meal Selection as a Duty Meal, go to Payments > Transactions > select a Site > click a Day column checkbox [1] to open the Meal Selection window.

If there is no Meal Selection [2] make the meal selection for the member of staff, then click on the Duty Meal [3] checkbox and click Save [4].


Applying Staff Duty Meals

  1. Navigate to Meals > Meals.
  2. If required, Select the Relevant Site [1].
  3. Expand the Years List and Click Staff [2].
    1. Staff List.png
  4. Find the Relevant Staff Member [3].
    2. Staff Names.png
  5. Open a Weekday Checkbox [4].
    3. Weekday Checkbox.png
  6. Click the Duty Meal Checkbox [5].
    3. Applying Duty Meals.png
  7. Click Save [6].5. Save.png
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