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

**URL:** <https://forum.shopware.com/t/is-it-possible-to-make-invoices-and-credit-notes-use-the-same-number-range/42056>\
**Category:** International (English Only)\
**Tags:** general\
**Created:** [8. Dezember 2016 um 14:05 UTC](https://forum.shopware.com/t/is-it-possible-to-make-invoices-and-credit-notes-use-the-same-number-range/42056 "2016-12-08T14:05:49Z")\
**Posts on this page:** 3\
**Page:** 1

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**Author:** ![mdnapo](https://avatars.discourse-cdn.com/v4/letter/m/90ced4/32.png) [@mdnapo](https://forum.shopware.com/u/mdnapo)\
**Post date:** [8. Dezember 2016 um 14:05 UTC](https://forum.shopware.com/t/is-it-possible-to-make-invoices-and-credit-notes-use-the-same-number-range/42056/1 "2016-12-08T14:05:49Z")

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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?&nbsp;

Thanks in advance for any suggestions

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**Author:** ![NextMike](https://avatars.discourse-cdn.com/v4/letter/n/838e76/32.png) [@NextMike](https://forum.shopware.com/u/NextMike)\
**Post date:** [8. Dezember 2016 um 16:39 UTC](https://forum.shopware.com/t/is-it-possible-to-make-invoices-and-credit-notes-use-the-same-number-range/42056/2 "2016-12-08T16:39:31Z")

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have you tried to set the number ranges accordingly?&nbsp;

why would you want to do that anyway?!

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**Author:** ![mdnapo](https://avatars.discourse-cdn.com/v4/letter/m/90ced4/32.png) [@mdnapo](https://forum.shopware.com/u/mdnapo)\
**Post date:** [12. Dezember 2016 um 13:38 UTC](https://forum.shopware.com/t/is-it-possible-to-make-invoices-and-credit-notes-use-the-same-number-range/42056/3 "2016-12-12T13:38:10Z")

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I’m working on a plugin that automatically sychronizes Shopwares data to an external ERP. I need the&nbsp;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&nbsp;for your reply though!
