{"id":11096,"date":"2025-12-08T17:55:06","date_gmt":"2025-12-08T12:25:06","guid":{"rendered":"https:\/\/helpcenter.nexterp.in\/helpcenter\/?p=11096"},"modified":"2025-12-08T17:59:32","modified_gmt":"2025-12-08T12:29:32","slug":"how-can-i-configure-a-separate-fee-receipt-for-the-opening-balance-fee-type","status":"publish","type":"post","link":"https:\/\/helpcenter.nexterp.in\/helpcenter\/how-can-i-configure-a-separate-fee-receipt-for-the-opening-balance-fee-type\/","title":{"rendered":"How can I configure a separate fee receipt for the opening balance fee type?"},"content":{"rendered":"\n

For configuring the fee receipts for an opening balance fee type please follow the below-mentioned steps.<\/p>\n\n\n\n

Step 1-<\/strong> Click on settings.<\/p>\n\n\n\n

Step 2-<\/strong> Go to finance.<\/p>\n\n\n\n

Step 3-<\/strong> From the list click on Fee.<\/p>\n\n\n\n

Step 4-<\/strong> Now from the list find Fee Autonumbering Sequence <\/strong>and enter into it.<\/strong><\/p>\n\n\n\n

Step 5- <\/strong>Click on the plus icon (+).<\/strong><\/p>\n\n\n\n

Step 6- <\/strong>Now write the sequence name as per your feasibility like the Fee Opening balance.<\/p>\n\n\n\n

Step 7-<\/strong> Now write prefix, variable & suffix according to your feasibility. The variable that you will mention here will start from the next variable, which will start in fee receipt.<\/p>\n\n\n\n

 For example, if you have mentioned 0 then in the fee opening balance it will start from 1.<\/p>\n\n\n\n

a) Prefix:<\/strong> A constant part before the variable number, for example: FOB (Fee Opening Balance).<\/p>\n\n\n\n

b) Variable:<\/strong> The number that will increment with each new receipt.<\/p>\n\n\n\n

c) Suffix:<\/strong> A constant part after the variable number, for example: 2024.<\/p>\n\n\n\n

Example:<\/strong><\/h3>\n\n\n\n