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:

1. Go to Menu > Administration > Finance > Finance Settings > Receipt sets

2. Click on the “New” button.

3. Enter the Name, Sequence Prefix and Starting Number in their respective fields.
   
   
   
   

4. Click on the “Create Receipt Set” button to save it.