Best Practices

You will typically not manually add students. To avoid inadvertent duplication, it is always best to import rather than manually add students. If a student is eligible for a reimbursable meal and is not yet in the software, use the NO ID reimbursable meal feature on the POS Sales screen in the POS app to enter a sale for the student.

Adult and Teacher records are often manually entered.

    To prevent duplicates, only add adults at the Central Office.

    Make sure you select the appropriate Eligibility option (Community > Adults and Teachers > Settings tab) when creating the record.