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how can I reset my invoices


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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?

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  • 2 weeks later...

I am assuming that what you want is your accounting date to end on april 30th. This is not something that is inbuilt into the system it simply takes the whole year into account, You could put in a feature request for this to be optionally set from the admin area so that each country can have its own specific accounting dates set.

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