Prefix & Numbering for invoices with price lower than 0
in the Prefix & Numbering feature it should be good that with a sequence set
you can define:
A) a prefix and numbering for invoices with amount >0
B) a different prefix and numbering for invoices with price lower than 0 (credit notes)
At the moment only 1 prefix and numbering is possible for one sequence set and no difference among invoices and credit notes
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