Thank you for letting us know. If you’ve enabled Custom transaction numbers but still don’t see the invoice number field, double-check that you saved your changes after enabling Custom transaction numbers and try the steps below.
To check if the Custom transaction numbers are enabled. Here’s how:
Go to Gear icon, select Account and settings, then the Sales tab.
Under Sales form content, check that Custom transaction numbers is enabled.
Then Save.
Then check the Invoice template settings:
Click the Gear icon, then Custom form styles.
Locate the invoice template you're using and click Edit.
Go to the Content section and check if the invoice number field is included on the form.
If it's missing, add it by dragging or selecting the appropriate field and click Done.
After, test the feature by creating a new invoice:
Hover over to +Create, and click Invoice.
Check if the Invoice number field now appears and allows entry.
If the invoice number field still doesn’t appear, try logging out and back in, or use a different mobile browser to log in. If the issue still persists, you may contact our live supportfor further assistance.
Feel free to reply below if you have further questions.
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