Knowledgebase
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Can I reset invoice numbering?
Posted by - NA - on 09 January 2005 07:28 PM
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To reset your global invoice code at the date of your choice, please turn on the "Enable annual numbering reset" option on in Advanced Settings > Codes (Administrator > Codes in Projetex) and select the desired date. IMPORTANT: Enabling this option is irreversible.
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