Automatic Invoice Number when using recurring sales invoice

1

Hi Good Day

I have noticed that the invoice number is automatically added when using recurring sales invoice.
I think it is better if it is not automatic. Let us input the invoice number. Thank you.

2

Then uncheck the box in Form Defaults.

3

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5

I already unchecked the box but the result is still the same.

6

I already unchecked the box and yet it automatically fills the invoice number when I am using recurring sales invoice.

7

the advice given was to uncheck in the Form Defaults settings for Sales Invoices.
https://www.manager.io/guides/14059
you have only shown the screenshot of the Sales Invoices tab where unchecking the box will not affect future invoices.

8

I already tried it on form defaults.The result is still the same.

9

I tested this on a sample business and it seems to be a bug

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10

Sorry invoice list was sorted wrong - there was an invoice 2999

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1 Like
11

Thank you for explaining it very well.

12

Based on @Joe91ā€™s excellent illustrations, I will put this into the bugs category.

13

Thank you Tut, I am sorry for not explaining it well.

14

I suspect this is part of Missing options on Recurring Sales Invoices

Given

With a generalized implementation requiring changes in the current recurring items

15

The latest version (19.11.76) allows to create recurring sales invoice without automatic reference number.