Summary
Learn how receipt numbers are generated and how to manage them when they appear out of sequence.
This article covers:
How it works
Box+Dice automatically assigns the next highest receipt number based on the last used number. If your receipt numbers appear out of sequence, it means a lower number has already been used.
Example: If the system suggests receipt number 15002, it means 15001 has already been used.
Manage editable receipt numbers
You can also control whether receipt numbers are editable in your account settings:
- Go to: Settings > Accounting > Accounts
- Select the Account
- For each account:
- Tick Editable Receipt Numbers to enable manual entry
- Untick Editable Receipt Numbers to use automatic numbering
- Click Save
Note: Only users with access to Settings > Accounting > Accounts can change this setting. If you don’t see the option, contact your system administrator or email support@boxdice.com.au.
After saving, changes take effect immediately. If editable receipt numbers are disabled, the field becomes locked and the system auto-generates the next available number. If enabled, you can manually enter or adjust the receipt number when creating a receipt.
Articles in this section
- Make a payment to another office
- Manage automatic and incremental receipt numbers
- Manage ledgers
- Manage trust funds held until release date
- Manage trust money transfers between ledgers
- Perform a stakeholder payout
- Print a trust receipt
- Process a trust payment
- Process trust payments
- Record a dishonoured cheque