This content is restricted to Webroster Resource Centre. If you are an existing user, please log in. Click Login on menu
please contact your Webroster account manager or our customer support if you require further assistance .Reset (reseed) the ID numbering for Invoice, Credit Note, Payroll and Proforma.
Information Sheet ID number resetting It is now possible to reset (reseed) the ID numbering for Invoice, Credit Note, Payroll and Proforma. This may be required for example if a visit has been missed of an invoice and needs to be added to an existing invoice ID. Or it may be that moving to a new 3rd party finance system requires that invoices need to start from a higher ID number. Go to Setup and