Creating Invoice as Draft under the wrong Transaction Number Series

Creating Invoice as Draft under the wrong Transaction Number Series

Hi All,

We have quotes customized to "Allow customers to accept or decline the quotes via the public link" and Zoho creates Invoice as Draft. However, (for sake of simplicity) - if I have 2 Transaction number series

SERIES NAME
INVOICES
QUOTES
SERIES 1 (DEFAULT)
A-001
A/QT-001
SERIES 2
B-001
B/QT-001

When creating new quote B/QT-001 and then customer approves it via portal/public link. Zoho automatically creates Invoice A-001 (as Draft) instead of Invoice with Invoice number B-001. This doesn't make sense, as the quote is part of a different series ("Series 2"). Otherwise, what was the point of having the option to specify the quote transaction number individually in each series?

Is there any way to make it so that each quote automatically creates an invoice within its related series?