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How to reset KOT / Receipt number and prefix in eZee Burrp Backoffice 7.0?

What is reset KOT/ receipt Number?
We want to reset our invoice numbering with 001 as per new financial year

Example: 31st March is my last day of last financial year and 1st April is new financial year.
31st  March Receipt No. – REC1230
1st April Receipt No. – REC001

eZee Burrp Backoffice  >> Configuration >> Cost Center >> Outlet Operation >> Edit >> Numbering

How to access:
Please refer below screenshots to reset KOT / receipt number and prefix

Note: This action should perform on server machine

Screenshot 1:
1. Type – Auto ( Automatically Number will come) / Manual ( You have to manually add number on order)
2. Prefix – Text that you want before bill number
3. Start# – Your bill start number