How to reset invoce numbering to start from 1

Dear support team,

I am already upgrading my geodirectory payment manager together with invoicing to the latest version. Now I want to start from scretch with invoice numbering. I’ve also truncated the corresponding DB tables “geodir_invoice” and “wpinv_subscriptions” but after new issuing of invoices then the invoice numbers are not counting from 0.

Please advise what to do to enable a new invoice numbering to be continued starting with 1. I have already tried to follow these instructions but without succuss so far

– https://wpinvoicing.com/docs/category/getting-started/
– https://wpinvoicing.com/support/search/?bbp_search=reset+invoice+number

I would appreciate if you could give me step by step instructions to proceed

Best, Alex