Hi, it could be very useful to have the possibility to set sequence set ID directly on invoice, creditmemo, debit memo, payment, refund. The main problem is that now sequence set is at account level but we need to set different numbering under the same account for some categories of invoices for example and what we are doing is basically override, post, restore original sequence, this could generate wrong sequence for other documents belonging to the same account. Thanks in advance Pasquale
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