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 set to “0”, the Payment sequence will start from “1”.
- Define Size: Specify the number of digits for the sequence character. For example, if set to 3, it will display as 001, and the bill payment sequence number will be PM/23-24/001
