Scenario includes using chronological number sequence feature, and a free text invoice allocated on a project.

Normally, when posting a free text invoice allocated on a project, system creates customer invoice and a project invoice (using a number sequence from Project module parameters).

When chronological number sequence feature is configured and used for Accounts Receivable and Project areas, i expected that chronological sequence will be used for a free text invoice allocated on a project, and a project invoice, but it doesn't.

In that scenario (free text invoice allocated on a project) system get chronological number sequence for a free text invoice, but for a project invoice it still get the number sequence from project module parameters (even though there is a number sequence for project area in the chronological number sequence setup).

The idea is that when chronological number sequence feature is used and set for Accounts Receivable and Project areas, and user post Free text invoice allocated on a project, both Free text invoice and Project invoice get their numbers from chronological number sequence setup.