is it possible to set different sequencies codes for invoices?

is it possible to set different sequencies codes for invoices?

is it possible to set different sequencies for invoices.
For instance, I need to distinguished invoices by client file, so that I need to create a different invoice code for my different clients files: Ex. ART/2011/ 0001
and for another process I need to create Ex. I PS/2011/0001
Is it possible? if it is not take it as a suggestion
Thanks
Maria


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