Skip to content
Help – Hsabati
English
Français العربية English
  • Home
  • Numbering
  • Settings
  • How to reset the numbering of your invoices?

Numbering

    • Loss form: previous numbering and adjustment of the next number
    • Customer order form: previous numbering and adjustment of the next number
    • Supplier purchase order: previous numbering and adjustment of the next number
    • Delivery note: previous numbering and adjustment of the next number
    • Production: Previous Numbering and Adjustment of the Next Number
    • Credit note: previous numbering and adjustment of the next number
    • How to reset the numbering of your quotes?
    • Invoice: previous numbering and adjustment of the next number
    • How to reset the numbering of your invoices?

How to reset the numbering of your invoices?

4 months ago
help_content
1 minute

To reset the numbering of your invoices, please follow the steps below:

  1. Go to Settings (at the top and far right of your screen).
  2. Click on the Numbering tab.
  3. In the dropdown menu “Reset numbering every,” choose the frequency you want (Daily, Monthly, Annually, or Never).
  4. Click Save to store your data.
© 2024 Help - Hsabati
English