MoversSuite Administration > Accounting and Financial Services > Cash Receipt Number
Use this setup to define the format of the cash receipt number automatically assigned to new cash receipts. The computed number displays within the Receipt Number field in Cash Receipts.
Field |
Description |
Prefix |
Enter a value that will prefix the number generated for each new receipt within Cash Receipts (up to 5 characters). This value appears as options within the Batch listing in New Cash Receipt Batch. MoversSuite suggests including the branch association in the Prefix. Branch “001” would have a Prefix of “CR001,” for example. |
Next In Sequence |
Read-Only Field This is system-generated counter used to determine the next cash receipt number generated for this branch. The value displayed here will append the next new receipt generated in Cash Receipts. Note: |
Branch |
Select a branch from the list defined in Branch Setup to be associated to the Prefix. All receipts created for this branch will contain this particular prefix. Users associated to this branch will have this record as an option when creating new cash receipt batches through New Cash Receipt Batch. |