How to reset the invoice numbers automatically?
Step (1):-To reset the invoice number automatically on a daily, Monthly, or Yearly basis. First switch to the back-end settings.
Step (2):-After switching to the back, Select the outlet option. Click on the three-dot icon of the particular outlet and select the numbering option.
Step (3):-In the number option select the reset period as you want to reset the sequence.
Step (4):- If you have selected yearly as your reset period, You have to set the financial year as per your need.
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