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French laws (your 3 rd paragraph quoted) seem to allow you to have a second+ series of +1 numberings, e.g. for different systems and manual invoices and refunds, so that you can issue credit notes (not refund notes) manually with a different numbering scheme. Normally, disputes and chargebacks should be very seldom events.
And added a second FR #7456:
2. Add a possibility to have a flexible numbering (like for invoices) for payments.
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Yes, ideally it will be a separate numbering system for payment rows.Do you mean that doing this way would allow to use payments numbering as primary invoicing numbering ?
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