Hi, we have a setup in No. series which creates records in Sales Invoice Header with numbers from our invoice numbers range.
Now, I would need to have an option to post extra invoices with custom numbers different from our numbers range (creating for us by external partner).
If I put this custom number into Sales Header, it won't let me post it, because of the check of No. series range.
Is there an option besides switching No. series in Sales & Receivables Setup or adding and deleting records in No. Series Line after each extra invoice?