Invoice Software Manual

13. Reset Sales

Select the Reset Sales from the Module List on the left-side of the Screen: A popup will be displayed. Use this command to reset sales. You can reset Sales over a period of time and back them up. Then the reset Database will have no old sales or payments. This can help to reduce the size of the database.

NOTE: You can always refer to the backups to check any old sales.

Other useful links:

01. All-in-One Invoice Software
02. Getting started
03. Setting Up for Multiple Users
04. Adding Items
05. Manage Payment Methods
06. Managing Customer Information
07. Creating Invoices
08. Managing Customer Payments
09. Manage Shipping
10. Reports
11. Export Data to CSV
12. Backup Database
13. Reset Sales
14. Tips and Techniques