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Enable transaction numbering using transaction category

Updated on April 22, 2022

Financial Settings / General Settings / Transaction Rights & Controls / Basic Settings / Enable transaction numbering using transaction category

Here you can choose whether to use the general numbering of the series or a custom series.

To use custom series, you must go to Financial Settings / Dropdown lists / Series of documents categories, as shown below.

Now you must connect these categories with Transaction Types/Series

In category dropdown you select the category that you created above


Setting -> Active

When you issue a payment receipt the transaction number will be the one you created in the custom category

Setting -> Inactive

Now the transaction number is the general number of transaction type

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