Define invoice number sequence for invoices

Summary:
Normally invoices are imported with a invoice number. In our case, we do "selv invoices". We are therefore looking for a way to define invoice number as a sequence. In Receivables it is possible to select document number as invoice number. In payables, is there any functionality where we can achieve the same?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Latest version - 25A

Code Snippet (add any code snippets that support your topic, if applicable):