Note: For the cashier accounts which have been created before, the program remains the same order, so you can rearrange it according to the instruction here.
2. Department of Finance wants the bill numbers to be continuous corresponding to time of getting payment Details of change:Currently, the program generates bill numbers according to Check numbers so when the Check of the second bill is checked out before that of the first bill, the bill number is not continuous according to the time of payment. In R53, bill numbers will be generated continously and independently from Check numbers.
Note:For the cashier accounts which have been created before, the program remains the same order, so you can rearrange it according to the instructionhere.