Change Reference no. for all receipts one time

if i need to change reference for payments receipt one time to another format , not by edit for every payment receipt separately.

Use Batch Update option as described in this guide Use Batch Create and Batch Update functions | Manager.
You can update/change the ref. of your receipts through a spreadsheet program (e.g. excel).

i used Batch Update option but as below the dates is changed , i change only reference

You did not explain what your screen shot shows. This could be from many places. And partial views are very useful for troubleshooting. Show the entire screen.

Most likely, you did something incorrectly and will need to use the Undo function in History, then start over.

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thanks , it is solved