When viewing a Client > Payment you will see a list of all the payments the client has made
Each payment (PAYxxxx) can be made up of multiple lines (for different source code splits), each of these lines have a RCP (Receipt) ID number. By default we do not show this number on the Client > Payment screen.
If you wish to switch from using the PAY number (Payment ID) to the Receipt Number (RCPxxxxx) go to Setup > Generic Parameters > Client Screen Settings
In the General Operations section – tick the Show RCP number in the Payments Table on Client Management and scroll to the bottom and choose Save Changes
This will apply to all users of the Profiler system and apply immediately