Change the numerator ticket

There is a an action a setting that changes the numerator to a ticket.
I want to change the number of invoices

You can create new ticket type for invoices and assign different numerator to that ticket type.

v2 in the work processes had the numerator. I would do the same thing in v3-4. print ticket must have a numerator, but if I decide to print an invoice must have another numerator. it can be done?