Receipts/Deposit slips can also be produced in a similarly method as cheques.
The only difference is that void receipts or deposit slips are not written to Cashbook, but a Receipt Register records all printed receipts even if they were used for alignment or rejected after printing.
Also, receipt and deposit numbers are generated by Cashbook.
The “next receipt number” can be changed in the bank locations.
Before printing the receipt the next receipt number generated by the system can be modified for that specific receipt.
With Deposit slips, you must activate the Deposit Slip field in the Batch List dialog box.
This dialog box (press the Zoom In/Out Command arrow or F9) then displays the Deposit Prefix and Next Deposit number from your Bank.