Can I specify the Receipt Batch Name / Number during Autolockbox?

I am attempting to use the Receipt Register report to identify a certain Receipt Source / Class.  The only parameters that are available that might assist in this is the "Batch Name Low" and "Batch Name High" parameters.  I am using AutoLockbox to import the receipts and am assigning a batch name during import, however these appear as the "Lockbox Batch Name" rather than the Receipt Batch Name / Number.  The Receipt Batch Name / Number is a sequential number.  I have tried updating the Batch Numbering parameter on the Receipt Source to Manual but this just reset the numbering sequence back to 1.