G/I Reset Invoice Number to 0
This option is used to reset invoice numbers to zero for any invoices that were printed and marked accidentally in the G/I Invoice Forms. THIS WILL NOT ALLOW YOU TO RESET INVOICE NUMBERS IF THEY HAVE ALREADY BEEN POSTED WITH THE G/I INVOICE POSTING OPTION.
After selecting this option from the menu, the computer will display the G/I Reset Invoice Number to 0 screen as follows:
Enter the information on this screen as follows:
Enter the Lowest Invoice # and Highest Invoice # that you wish to be zeroed.
Review the data you have entered on the screen. If you wish to ACCEPT this data, click on the Accept icon on the Toolbar, pick the Accept option from the File Menu, or press [Ctrl][A]. If you do NOT wish to post this information, click on the Cancel icon on the toolbar, pick the Cancel option from the File Menu, or press [Ctrl][L].
After accepting the information, the invoice number reset will begin and a message will be displayed indicating the progress of the this program. When this process is finished, the program is unloaded.