Different sequences of invoice numbers

I would like to manage two of my organizations with the same SuiteCRM. It makes sense because we have the services in one of the organizations and the products in another but there is a great overlap on accounts and product and contact and everything. It is actually the same team that is running both organizations

But when invoicing I would like to be able to issue an invoice for Org A that should be with next number equal to previous number of Org A +1. And the same for Org B but I can not find a way to do it, or extension that provides it.

Any ideas?

To use Security Settings to manage the separation between these two organizations, check out this article:


About your invoice question, you would have to customize PHP code to handle the different situations. Perfectly possible, but it is development work.