How to automatically reset the invoice sequence?

Modified on Tue, 11 Jun at 7:16 PM

To automatically reset the invoice sequence, follow these steps:


  1. Login to MioSalon.

  2. Go to Settings from the main menu.

  3. Within Business Settings, select Point of Sale.

  4. Click on Invoice in the sidebar.

  5. In the Invoice Settings, enable the Reset invoice sequence automatically.

  6. Then select Reset (Monthly/Yearly).

  7. Click on Save button.

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