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!