Skip to main content

Set Running No by Date/Year Format

Sample:

PV0615/001 (PVmmyy/001)

Steps and Instructions​

Step 1​

Tools > Maintain Document No

Step 2​

Create New or amend from the existing

1

caution

make sure the format is follow the sample attached

Step 3​

2

3

info

We can also set default running no at for default payment method

Step 4​

Go to tools > Maintain Payment Method

4

5

note

vice versa for Official Receipt