Is there a way to stop Quickbooks online from filling the invoice # automatically when the custom invoice numbers is selected? We have reoccurring transactions and it automatically add the invoice number prior to emailing it to our customers. We do not use the sequential numbering system so our invoices are being sent with incorrect numbers.
I know this has been an issue since 2020 but I wanted to see if Quickbooks has resolved this critical issue. I would appreciate it is I am not told to submit feedback as I have numerous times
