Hi brian,
ok i understand, the fact is that i have now 3 active users, and i can't delete all user informations.
I thought one thing:
In "payments-tax configurations-tax settings and general settings, if i set "Auto Reset Numbering" to "monthly", invoices generated from 1 May will have number 1, right?
And then i can set again the option on "annually". Can this help me to solve?
Another thing, once the invoices will start from 1, i need this situation, every invoice must have format "A{NUMBER}" and only paid invoices must be sequentials, for example: if are generated invoices A1, A2, A2 but is paid only A2, A2 will be A1, because is the first invoice paid.
I attach screen of my configuration, is ok to work in the exposed mode?
Thank you