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Invoice Number


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hello guys I am seeking your help 

 

I ask you my question hoping that someone help me 

 

then my client has generated 5 bills, of which the last is just a test, 

 

I canceled the invoice number 5, and the order made by the database 

 

so I made ​​a new order, but the billing does not start from number 5, with the part number 6, what should I do to start the invoices from the number 5? 

 

thanks for your help and I hope my English is understandable 

 

I canceled my reseller account, because I have to pay?

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