How to automatically reset the invoice sequence every year?

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 or yearly).

7. Choose the Yearly option in the drop-down.

8. Then Choose starting month to reset.

9. Click on the Save button.