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Unable to reset CURRENT NUMBER in Invoice, Credit Memo, and Payment.

Hi NS Rockstars,

I would like to know how to reset the number of my Documents to 1.

When I go to :

  1. Southeast Asia Localization,
  2. Philippine Document Numbering
  3. Click VIEW on the Document Type: e.g. Sales Invoice; Actual Result: Current Number: 6
  4. Click EDIT. Actual Result: Current Number field is no longer showing.
  5. Expected Result: To be able to change the document number to 1.

This is for BIR CAS application and so we needed to print the document starting from 1.

Can you please help us out?

Many thanks!


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