Automate Bill number reset

Modified on Tue, 25 Oct 2022 at 11:22 AM

You can reset the invoice from 1 on every month/year. Find the steps below:

1. Select Settings from the menu bar and click Point of Sale under Business settings

2. Enable the Automate reset bill option 

3. Choose the reset interval monthly or yearly. If yearly means choose the month and Save.

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