I want to have different invoice no sequence for Tax/Non Tax invoices. How to do this on ADDA?

I want to have different invoice no sequence for Tax/Non Tax invoices. How to do this on ADDA?

Differentiating invoice number sequences based on tax/non tax is considered an advanced feature. We recommend raising a ticket with ADDA support or writing to support@adda.io Our dedicated support team will carefully review your request and revert with the best practice.

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