Where can we update the receipt ranges

Where can we update the receipt ranges

Follow the below path to update the receipt ranges

Settings --> Finance --> Receipt No. Ranges

Note:
1) For an Online Fee Receipt, you can select either online system generated fee receipt or a range of your choice. (Online System Generated Receipt Number Format: Fee account prefix + Branch shortcode prefix + 4 Digit Running Serial Number)
2) For a Manual Fee Receipt, create the receipt range against each branch’s fee account.

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