CrystalSolutions & SoulTrader FAQ & Forum
CrystalSolutions Practice Development Software => CrystalSolutions v8 Win => Topic started by: admin on November 16, 2007, 09:03:14 PM
ok if you want to reset the accounts invoice id to 1
ONLY IF YOU ARE PREPARED TO DELETE ALL ACCOUNT RECORDS FIRST
follow these steps
setup (top right)
/system
import export (bottom right)
then advanced bottom right
click clear accounts (resets id to 1)
and similiarly if u click "clear Patients" you delete all patient records and reset id to 1