Manage receipt sequencing
Learn how to set receipt numbering for accurate tracking across your business locations.
How receipt sequencing works
- Receipt sequencing assigns unique numbers to each sale receipt for easy tracking.
- You can set a custom prefix and starting number for each business location.
- This helps maintain organised and compliant financial records.
Set up receipt sequencing
- Click on the Sales category to manage your receipts.
- In the left menu, select Receipts.
- Click on the Manage button next to Receipt sequencing.
- Next to each location, enter the prefix and starting number.
- Click on the Save button in the top right to save the updates.