Leinad

Hello, good evening, I just have one question I would like to reset all the invoices in order to "start all over again" I wouldn't like to delete the orders. Just the invoices and payments. This way my report will show $0.00 income and the incomes will start in may 1st. Is there anyway to achieve this?

haha thanks Yeah, I think I'll acquire it regards

Some of my clients won't trust credit card payments Is there anyway in the software to keep track of this clients? or how do you handle them?