I like the Manager Software and start using it instead of other software which I use it before, because of many things, one of the most is because of your presence behind and your frequent updates to keep it one of the best in the market as well because of it’s simplicity, coverage and reporting …
My first question is to know how I can close the financial year. Meaning having new Invoice numbering system without affecting the old invoice numbering system, knowing that I have to change the Invoice Template from “201400 " to 201500” .
But when changing the numbering sequence in the Invoice template all the old Invoices number change as well.!!
Second question: How I can change the Invoice number in the Template and start automatic numbering starting from (i.e 2015001 ) ? What’s happening now is having 2015024. which is the last invoice number instead of having a new year invoice number 2015001 ?
Thank you and best regards