How to generate Duplicate/Delete/Cancel Receipt?
How to generate Duplicate Receipt?
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Fees Module > Forms > Receipt Manager
Step 1- Go the Receipt Manager form of the Fees Module
Step 2 - Search the Receipt
Step 3 - Select the Diplicate Receipt button for generating the receipt again, delete for deleting the receipt, and cancel if the receipt has been cancelled.
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Note -
1. Deleted receipt can be generated by the user again with the same number.
2. Cancel receipt can not generated with same number.