separate invoice number counters for each customer

Hi,
perhaps I missed the configuration option for it,
but I need separate invoice number counters per customer.

Currently it counts for all custommers:
0001/CUSTOMER1/2017
0002/CUSTOMER1/2017
0003/CUSTOMER2/2017
0004/CUSTOMER3/2017

I need separate counters for each customer:
0001/CUSTOMER1/2017
0002/CUSTOMER1/2017
0001/CUSTOMER2/2017
0001/CUSTOMER3/2017

Thanks for help!

Sorry, it isn’t currently supported.

Thanks for the fast replay! Do you know any workaround for it?

You’d need to manually set the invoice numbers when creating the invoices.

Ok, yes thats a reasonable compromise. Thanks!