How can I reconfigure a fee receipt?

You can reconfigure a fee receipt by updating the auto-numbering sequence and mapping it to a fee receipt template.

Configure Auto-numbering sequence

• Navigate to : Settings > Finance > Fee > Fee Autonumbering Sequence.
• In the Fee Autonumbering section, click on the “+” icon and enter the required details, such as prefix, variable, suffix, etc.
• Save the sequence.

Configure Fee Receipt Template

• Navigate to : Settings > Finance > Fee > Fee Receipt Template.
• Click on the “+” icon to add a new receipt template.
• Select the required template, map the applicable classes, and choose the appropriate auto-numbering sequence.
• Save the configuration.

Once these steps are completed, the newly configured fee receipt will be used for future fee collections.