Separate serial numbers for payments and receipts

Is there a feature in the system that allows me to automatically record separate serial numbers for payments and receipts?

Can I use the discount when making sales receipts without the need to create sales invoice then receipt?

Thanks in advance

Manager can automatically assign reference numbers, but those for payments and receipts will be in the same sequence because they are in the same tab.

You cannot apply discounts directly on receipts and payments.

In the future, please do not combine questions in a single post. That makes it harder to get answers.

Noted. Thanks a lot