Post by Renecek » Thu Mar 30, 2017 9:53 pm

Hi,
currently I have 11170 orders but I'm changing company and bank account so I want to start all my new orders with id 1 (invoice ID 1).

Any way to do that please?

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Post by rjcalifornia » Mon Apr 03, 2017 9:24 am

You can reset your invoice numbers by entering a new prefix in the Admin Dashboard.

Go to menu "System --> Settings --> Options"

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