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Default receipts-locking in receipt # and having it go up by one

I'm looking for a way to develop receipts for cash and checks.

I want the receipt # to go up by one (after printing or saving) so
that it is a good audit control (and theft preventive).

I would be the one in control of the spreadsheet.
Others would receiving the cash...I never do that.

Any suggestions...macros....etc???

THANKS in advance
 
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