Reset the invoice number

Dear team
of course we made some tests to check if everything works as expected, and now the Invoice number is higher than one, so how to reset?
Thanks

Hello Enlil,

You should go to EShop -> System -> Invoice, you will see the option to reset Invoice number there. If you are confused, please submit a new ticket to EShop category to send me the super admin account to your site so I can help.

Sincerely, Giang

Are you talk about this? (see attachment)
I found only the option to reset the number year by year.... I need to reset it NOW

If someone else is looking for the same answer the trick is to delete the "test orders" and the invoice come back to number 1
Enjoy

OK Enlil!