Reset invoice and booking number counter

Hello everybody,
yes I know, we NEVER do that… (-;
But in order to get started, I needed to clear up the database. Now I’m quite happy with a clean table, the only thing I could not find:

Where can I reset the counters for booking and invoice (and I guess the other ones as well…) numbers ?

I promise not to tell anybody else. (-;


You can reach account and invoice sequences through fiscal year

Thank you for your attention.
I found that I can change the start value in “administration > sequences > sequences strict”, even if there are bookings in the systems.
That worked for me.

All roads lead to Rome ;-D

And some may elsewhere.

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