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Navigation: FINANCE > SOURCE AND DESTINATION 2'S > Enter Manual Receipt Numbers

Setup Source Code 2 for Manual Receipt Numbers

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1.On the Administer Source Code 2s form enter a prefix code (using only letters and/or numbers – no symbols) in the Prefix box.

2.In the Lower Manual Receipt No and the Upper Manual Receipt No fields enter the low and high numbers of the receipts that are to be associated with this Source Code 2.

UpperReceiptLowerReceiptSourceCode2
 

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Entering 1 as the lower manual receipt number and 100 as the upper number in the Administer Source Code 2s will link payments to the Source Code 2 if a manual receipt number in this range is entered into a payment.