How to configure “Receipts Sets”
Institutions may have different receipt sets related to different accounts. For example, if we have a separate account for college and management, the receipt number may be different for both accounts.
Steps to setup “Receipts Sets” are as follows:
Go to Menu > Administration > Finance > Finance Settings > Receipt sets
Click on the “New” button.
Enter the Name, Sequence Prefix and Starting Number in their respective fields.
Click on the “Create Receipt Set” button to save it.
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