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I've asked the same - it's a pain when you have recurring invoices as place holders to remind you to bill them and you then approve as they go out but you want the number sequence only to apply to approved invoices!

Ability to have a seperate sequence for draft invoices, or to create without invoice number. We often have drafts for weeks, so when they're approved and sent, the sequencing is off. In Spain this is illegal to do and is causing a lot of issues.

Ability to have a sequential # for customised Donation Receipt. e.g DON-0001 instead of using the INV sequence number.

On a Purchase Order, Invoice or Quote each line item isn't automatically numbered sequentially.
Is this a feature that can be set?
This would be of benefit when referencing an item within one of these documents.

Have clients in our practice who have requested this.

Ability to have a numbering sequence per contact.

Purpose: It is easier for users and their customers to track if all invoices have been paid.