Hi jkueber,
When printing the Batch Status report in Adagio Invoices, you may choose to purge the existing batch control information, but this does not automatically reset the next batch to 1. You need to edit the Company Profile and on the System Options tab, you can change the Next batch number to what you need.
You do not have to print and purge the Batch Status report at year end in Adagio Invoices. This is an optional step and if you wish, you can maintain the batch numbering sequence or bump it up to a new starting point like 1001.
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Regards,
Softrak Tech Support