Define appropriate receipt classes.

Define the Receipt Acknowledgment Document Category.

Define appropriate Document Sequence and then assign the sequence to the document category. (NB Document Sequencing must be in place from the start. You can have more than one category for Receipt Acknowledgments).

For a customer bill-to site, you must set the receipt acknowledgment checkbox to Yes.

Set up company address details, including tax office, location and number in location, and reporting entities.

You must clear receipts before you can produce a receipt acknowledgment.

The Receipt Acknowledgment Number is stored against the actual receipt. You must query the receipts to enter the correct Receipt Acknowledgment Number when you select the Reprint parameter options (such as acknowledgment from and to numbers).

Create the appropriate receipt classes, such as one manual and one automatic class for clearing receipts.