# Sales Receipt Types
## Data Settings - Basic
This screen manages the different types of receipts that the application will work with.
Click on the  button to add a **new receipt type**, or long press on a receipt type to **edit/delete** it.
Here you can enter the data for the new receipt type:
* **Code**: By default, the system generates a sequential code, which can be changed as long as it is unique.
* **Status**: Here we select whether this type of receipt is Active or Inactive.
* **Name**: Here you must enter the name of the receipt type.
* **Receipt type name**: Here you enter the name of the receipt type. If you have more languages for the texts, fields will be enabled to enter the name in these languages.
* **Self-selection by customer**: Here we can define the behavior of the receipt in relation to the customer.
* The customer selection doesn't affect the receipt type.
* This type is selected when there is a selected customer.
* This type is selected when there isn't a selected customer.
* **Selection allowed according to customer**: Here we can define the behavior of the receipt in relation to the presence of the customer.
* Only if there isn't a customer.
* Only if there is a customer.
* With & without a customer selected.
* **Type selection according to amount**: Here we can define the behavior of the receipt in relation to the amount.
* Amount selection and can't be changed.
* Amount selection and can be changed.
* Not selected by amount.
* **Minimum amount for selection**: Here we can define the behavior of the receipt in relation to the minimum amount for selection.
* There's a minimum amount to select the type.
* There's no minimum amount to select the type.
##
By clicking on the  button, after selecting a receipt type, you can modify the counters of the last invoice number issued for this receipt type.
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