Is it possible to make invoices and credit notes use the same number range?

Shopware 5 International (English Only)
1

Hello,

I would like to know if it’s possible to make invoices and credit notes use the same number range. For example if I generate an invoice with number 2001 and after that I generate a credit note, then I would like the credit note to have number 2002. Is there any way to achieve this? 

Thanks in advance for any suggestions

2

have you tried to set the number ranges accordingly? 

why would you want to do that anyway?!

3

I’m working on a plugin that automatically sychronizes Shopwares data to an external ERP. I need the invoice numbers and credit note numbers to use the same number range due to the limitations of this ERP, but I think I already found a solution. Thanks for your reply though!