Reconciliation Number is used to generate/assign unique id for Cheque based fee collection.
Step 1: Click Settings > Finance > Fee.
Step 2: Click Fee Autonumbering Sequence.
Step 3: Click the plus (“+”) icon.
Step 4: Enter the sequence name.
Step 5: Enter the Prefix/Variable and Suffix.
Step 6: Select Reconciliation Number.
Step 7: Click Add.
Video Tutorial :
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