Is it possible to change the invoice Number in the Create SAFT-PT?

Summary:

when running the Create SAFT-PT for Portugal, the field invoice number is populated as followed based on the setup: INV 300002723228680/2300000012.

There is a way to change the structure of this invoice number?

Is it possible to have instead of this: INV 300002723228680/2300000012 --> This: FT 300002723228680/2300000012?

Thanks

Cristina

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