From the Staff site go to Settings > Fundraising. System administrators with Fundraising: 5 - Table Maintenance authorization access will be able to take advantage of the following fundraising configuration settings:

  • Receipting:
    • Start receipt counter number - Enter the next receipt number to be automatically generated. The default for the initial counter number is 1. After you generate receipts, the counter increases the number incrementally by 1 for each printed receipt. You can manually change the counter value to a higher number, but not to a lower number. Automatically generated receipt numbers are not duplicated.
  • Premiums as products:
    • Premium order type - Designates the default order type for products used as premiums.