We do want to see and create custom transaction numbers but we don't want Quickbooks to pre-fill any reoccurring invoices with a sequential transaction number based off our last custom transaction number.
For example:
Custom Transaction Number to Customer 1: D Carlos 7.4.23
Quickbooks automatically adds the sequential transaction number to reoccurring invoices so it puts this as the transaction number: D Carlos 7.4.24
We want to have each invoice begin with a blank transaction number so we can populate it ourselves and this should be the same with reoccurring invoices. Our customers are receiving their reoccurring invoices via email with transaction numbers that do not make sense due to Quickbooks automatically adding the next sequential transaction number when the reoccurring transaction is completed.
