To add a meal break in the roster, follow these steps:
- Open the roster create popup window.
- In the client type dropdown, select "Non-billable" or check the non-billable box in the top right corner.
- Choose the subsidiary for the meal break.
- In the non-billable types dropdown, select "Meal Break."
- Add the staff details in the Staff Info tab.
- Once all details are entered, publish the shift.
This process ensures that the meal break is correctly added to the roster, allowing for efficient scheduling and management.