How to reset reference number for invoice, quotation, credit note?
This show how to reset reference number for invoice
- Launch Xin Invoice software
- Click on Setting [1]
- Click on Ref Code [2]
- Click on "Reset Running Number" button in Invoice No. Setting. [3]
- A popup window will be displayed
- Enter the "Reset Running Number To" field to the next running number [4]
- Click on "Reset Now" button [5]
- Done