Knowledgebase
|
Can I reset invoice numbering?
Posted by - NA - on 09 January 2005 07:28 PM
|
|
|
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 and select the desired date. Note that enabling this option is irreversible.
| |
 (606 vote(s)) Helpful Not helpful |
Comments (0)