Hi there, jb20147.
I recognize the inconvenience of going back and forth toggling the custom transaction numbers. You'll want to submit a request to disable this feature permanently.
It's our goal to address all business needs. With this, I recommend submitting this to our product developers. They can consider this for future updates depending on the number of requests.
Here's how:
- Go to the Gear icon.
- Under the Profile column, select Feedback.
- Share your suggestion, then click Next.
This website will help you to track your requests. Our blog will also update you with recent events and developments.
See this article to learn how to personalize and enhance the sales forms: Customize invoices, estimates, and sales receipts in QuickBooks Online.
Save this guide to entering customer payments in the program: Record invoice payments in QuickBooks Online.
Keep me posted if there's anything else you need. I'm always around here in the Community forum to help.
