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Thanks for chiming in on this thread, Ana36.
To clarify, is the Invoice No. field missing when creating the invoice? If so, make sure to enable the Custom transaction number option in the settings. This will allow you view and change your transaction numbers.
Here's how:
- Go to the Gear > Account and settings.
- On the left panel, click Sales.
- In the Sales form content section, turn on the Custom transaction numbers feature.
- Hit Save and then Done.
For more details, you watch a video tutorial in this article: How to change the invoice number on sales forms.
I'd like to know how you get on after trying the steps, as I want to ensure this is resolved for you. Please reply to this post and I'll get back to you. Have a great day ahead.