is it possible to assign different series on bank and cash transactions, specifically on generating number series automatically, i just noticed that, either u receive cash or spend cash, the numbering just follow the last number series either on receipt or disbursement.
You cannot alter the automatic numbering scheme built into the program. All cash transactions are numbered sequentially, regardless of whether payment or receipt. Bank transactions, however, have no automatic sequence, because you are intended to put the bank’s transaction number into the field. So there, you could number however you wish.
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