Invoice number with multiple series / numbering

[vikashji]

I am newbie to ERPNext using V16 India Compliance

What issue i have is i am selling on ecommerce which making its own series of invoice number and i have invoices which created for service using a software for selling software it doesn’t have series prefix i mean it have numbers like Invoice Number 1, 2, 3 ends on and ecommerce series e.g. ABCD-XX1, ABCD-XX2

I want create invoice and enter my invoices details but series creating series which i can set but what if invoice start from invoice number 45? and ecommerce from ABCD-XX60 how manually enter or edit series after invoice creating i also use later API so i can set invoice number during invoice creation by API instead of auto i will pass my invoice number of ecommerce and my website sale invoice number how can i solve this problem

[volkswagner]

I’m a little confused by your writing, but I think you can use “Set by User” for the invoice naming so you have control when entering invoices from e-commerce.

[vikashji]

After setting Naming to Set by user and prompt showing error while saving new invoice “Please set the document name“ but there no field enter document name

[vikashji]

Solved thanks by pressing CTRL + Shift + R showing box name which act as Invoice Number