Hi Wajdy,

I’ve read the workaround you shared, and it is very helpful. You can also close the estimate, and create an invoice with the items from it.

The invoice template will revert back to Standard (Airy) when you copy from an estimate to an invoice. This happens provided that your Progress Invoicing is turned on and your imported invoice template is set to default. However, you can opt to create a stand-alone invoice, or turn off the progress invoicing feature to reflect your imported template on your invoices.

You can also continue doing the workaround that's working for you. In addition to that, you can turn on the Customer Transaction Number in your settings, so you can edit the invoice number on its transaction page.

On the other hand, we’re gathering feedback about this, feel free to send yours by going to the Gear icon and choosing Feedback.

You can always go back to this thread if you have other questions.