fre2004 Posted January 9, 2009 Share Posted January 9, 2009 Hello, with the new year, i need to restart invoice count, but i have some 2008 inovice. I would like to know how i can reset the db, or something else, so my invoices for the 2009 can sart since the number 1. thanks. 0 Quote Link to comment Share on other sites More sharing options...
Matt Wade Posted January 9, 2009 Share Posted January 9, 2009 Not possible in the system. It requires unique Invoice #'s. 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted January 9, 2009 Share Posted January 9, 2009 set them next invoice number to 2009000001 in the configuration page 0 Quote Link to comment Share on other sites More sharing options...
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