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It’s nice to have you in the Community, jack28.
Turning on and off manual invoices can be easily be done. Let’s go to the Sales form content window to accomplish this task.
Here’s how to activate it:
To deactivate the feature, simply uncheck the box for Custom transaction numbers. Then, click Save and Done to keep the changes.
Let me share with you this guide about setting your own number preferences. It also contains a video that will visually guide you through the process: How to change the invoice number on sales forms.
If you need further assistance while working in QBO, click the Reply button and post a comment. I’ll jump right back in to help you. Enjoy the rest of the day.