Setting Up Purchase Receipt

The Receipt Setup section allows you to configure the details that will appear on every sales receipt sent to your buyers. This ensures consistency, professionalism, and compliance across your transactions.

Receipt Prefix

Add a short prefix (e.g., EVT, GALA) to be included at the beginning of each receipt number. This makes receipts easier to track and distinguish between different events or campaigns.

Starting Receipt Number (Optional)

Choose the starting number for your receipts. By default, numbering begins at 1.

Upload your organization or event logo to be displayed at the top of each receipt. A clear, professional logo reinforces your brand identity and helps donors or buyers instantly recognize the receipt.

Company / Organization Name

Enter the official name of your organization. This name will appear on all receipts and acts as the sender name for buyers.

Company Address

Provide the organization’s full address. This ensures clarity and trust for buyers, as it appears directly on their receipts.

Contact Email

Add the email address where buyers can reach your team with any questions about their purchase.

Custom Message

Include a short, optional message to personalize your receipts (e.g., “Thank you for supporting our event!”). This is a great way to leave a lasting impression.

Important: Once your first purchase is recorded, the starting number can no longer be changed.

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