In my company, we have multiple invoice number circles for different projects. for example for one project I have invoice numbers like this JWS/37568/001 ... and for the next project I have DRA/93683/001 ...
When creating an invoice I would like to be able to easily select which invoice sequence it should take. My current workflow is to activate the developer mode, then select the invoices and click on "resequence" and manually enter the next Sequence number. this is a very uncomfortable workflow. Since I have to switch multiple times a day, I would benefit from a quick way to switch
Is there any workaround or functionality to easily change the invoice number including the sequence or anything similar?
