After trying and doing several things with a new installation, I need to reset the counters of the invoices created.
I have reviewed and I do not see anything either in the forum or in github, related to the command or utility to reset the invoices.
- I see that the invoice only has a table and that the lines are inside it in a text field with a json.
- I don’t see the table that controls the invoice counter (in my case the following is 4)
- I see that the tables have a constrained relationship user_id, client_id, company_id
I don’t want to mess up and I wanted to know how to make this change without messing up, since other times I have customized and adapted to my client.
I have no problem with Laravel because I develop with Laravel.