ironman Posted November 9, 2019 Share Posted November 9, 2019 Hi there, Is there a way to reset the invoice numbers back to number 1? I'm done testing. But now I see when I manually create an invoice for a client it's starts with number 7. Can you guys help me out? Is it possible to adjust this in the database? Kind regards, 0 Quote Link to comment Share on other sites More sharing options...
brian! Posted November 11, 2019 Share Posted November 11, 2019 On 09/11/2019 at 09:16, ironman said: I'm done testing. But now I see when I manually create an invoice for a client it's starts with number 7. Can you guys help me out? Is it possible to adjust this in the database? the page below about resetting the database after testing might be helpful https://docs.whmcs.com/Maintenance#Resetting_your_database Quote After you successfully install your billing system you should run through a series of tests. This includes creating client accounts and placing test orders with your particular setup. Often, once you have finished your testing you will no longer want any of these clients or orders in your system. All you need to do is reset your system and all your test accounts will be removed. note that the SQL query listed removes existing all client related details from the database - that includes clients, their invoices, their hosted services & domains etc... 0 Quote Link to comment Share on other sites More sharing options...
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