How to reset invoices?

Viewing 1 replies (of 1 total)
  • Plugin Contributor alexmigf

    (@alexmigf)

    Hello @pako69

    You could reset the numeration under PDF Invoices > Documents > Invoice > Next invoice number, like below:

    Captura-de-ecra-2020-06-22-a-s-17-48-49

    Note that this will not delete the existing generated invoices, you should delete those manually inside each order clicking the trash icon.

    Captura-de-ecra-2020-06-22-a-s-17-51-02

Viewing 1 replies (of 1 total)
  • The topic ‘How to reset invoices?’ is closed to new replies.