How to Reserve Document Number for A/R Reserve Invoice

Hi All.
Can I reserve the document number for A/R res Inv?
I still got 2 reserve invoices pending for the closing of Feb but I can't get the confirm information for the invoices and yet I want to create the new invoices for March. Does there any ways to reserve the numbering and yet I can continue to issue new invoices without using the 2 reserved numbers?
Thanks.
Best Regards,
Xavier

Hi Xavier,
thanks for giving me input.
that is the case with draft.
Because, we have A/R invoices on approval and they go in draft mode automatically on approval.
If not on appproval the next number from the series is picked automatically.
In your case save all your reserve invoices always in draft mode and convert it in valid documents then there won't be a question of reserving the number.
Otherwise , as experts said it already go for manual numbering series.
thanking you
Malhaar

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