Why do I need to reset the invoice no Initials?

If you are issuing GST invoices to your members automatically from the system whenever they join/ renew, then you need to reset the invoice no initials from the dashboard as the current initial pattern would be for 2020 and most of the Accounts team prefer to have a new set of initials for invoices when the new Financial Year starts.

Please follow the below-mentioned steps to reset the initial for the invoice

Chapter Setup // Membership Plan // Payment setting // Scroll to the bottom  & select the checkbox for reset initial // Enter the new initiate and effective date // Save