How to configure receipt sets

An institution may need different receipt number sequences per account; if the school and management have separate accounts, each gets its own numbering.

Note: Enable Multiple Receipt Sets first in the finance general settings.

Steps

1. Go to Menu → Administration → Finance → Finance Settings → Receipt Sets.
2. Click New.

3. Enter the name, sequence prefix and starting number.

Screenshot — to be addedpublic/images/articles/receipt-sets-2.png

4. Click Create Receipt Set.

Example: prefix SCH- and starting number 1000 give receipts SCH-1000, SCH-1001, …