1stBase Help

The following window is displayed when you select System - Reset Invoice No from the Maint Menu.

1stBase can generate it's own invoice numbers, however if 1stBase is working in conjunction with an existing accounts system then you may want to reset the base invoice number (i.e. the next number that 1stBase will issue.) This is done from this window.

Accepts the new invoice no.

Closes the window without taking any action.