Manually added invoice numbers

Before updating to latest version, I was able to leave the invoice number empty, but now it’s added automatically.

I want to enter my own invoice number but it doesn’t work.

1 Like

Or, as a workaround, what i suggest to do is to leave a . (fullstop) in the field, so that shows empty without any problem :upside_down:

Hope this helps.

thanks @neeraj_bhas…the problem is when I print the invoice. My invoice files have their own numbers on them already.

I did as you said…just placed a dot and then print out. I hope finance dept wont bother me