Updating Receipt Number Sequences

1. From the Toolbox menu, select Utilities, select Document Number Update then select Receipt Numbers.

2. Enter search criteria, then click Search.

3. In the search results panel, each receipt type is listed displaying the current start/next value

4. Enter a start/next value for a receipt type in New Start Sequence field.

   Note:

   The number entered increments by 1 when generating the first receipt. For example, entering 100 as start value results in receipt number 101 as the initial value. No update occurs if you leave the field blank for a receipt type listed.

5. Click Save.