Hello,
how do I reset the numbering of the bill earlier this year? Example: 31 December 2016 I issued the invoice No 2016-1134 from 1 January 2017 I corrected the year, but can not find where to make the numbering so that colder again. Ie: 2017-1000, 2017-1001, etc.

Hello,

this forum category doesn´t serve for question like this. Please, send us a Support ticket - it can be found in your Artio user account -> left panel -> Support.