How to set auto-numbering for fee category reallocation receipt, refund receipt, credit memo, and reconciliation number?

> Fee > Fee Collection

1. Click GENERAL SETTINGS tab next to COLLECTION SETTINGS.
2. Click on the Set Receipt Auto-numbering panel.
3. Enter the fixed component and variable component as required for Fee Category Reallocation Receipt, Refund Receipt, Credit Memo and Reconciliation Number.
   NOTE
   You can edit both the fixed and variable component from the same screen.