How to reset or configure Payment/Debit/Credit sequence numbers in iSocietyManager
To set the Payment/Debit/Credit sequence number for the invoice in iSocietyManager/Factech, follow the steps, mentioned below:- Click on Settings > Site Settings click on “Payment” tab. Scroll down to change the sequence number as per requirement. Set Initial: Choose a fixed character for the Payment sequence (e.g., Payment you can choose PM/23-24/ Set Sequence: If