Running Number Setting For Official Receipt

Solution

Below are guideline(s) on Running Number Setting for Official Receipt

Step 1: Go to System >> Administrator Menu >> Running Number Setting

Step 2: Select "Official Receipt # (From Customer)" >> click "Refresh" >> change Date From and Date To >>key in Prefix and New Number >> click "Add Item"

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Article details

Article ID:	116
Category:	SkyBiz Financial
Date added:	2016-08-12 05:46:15
Views:	535
Rating (Votes):	(0)

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