When re-receipting gifts the receipt status code does not change to new number, it changes to "same number" despite choosing the "generate new receipt number" option.
We’re currently evaluating this issue for a fix in a future service pack.
Steps to Duplicate
1. Navigate to a revenue record that has already been receipted. 2. Under the task section of the revenue record, click Mark payment for re-receipt. 3. Choose a reason. 4. Click the "Generate new receipt number?" check boxes. 5.Click save. 6. Note the Status is "receipted (eligible for re-receipt same number"