Custom invoice number defaults to auto-populate numbering scheme when editing in

We are using the paid (hosted) version of IN.

When we create a new invoice our workflow is to manually enter an invoice number created by an outside system. If we decide to edit this invoice or open it in edit mode the manually entered invoice number is replaced with an auto-populated invoice number (0001 in our case). Is there a way to prevent this behavior?

Any chance you’re using the LastPass browser extension?

If so, the following setting may help: Settings > Advanced > Allow pages to disable autofill

I had the same problem and confirm it was due to LastPass and the above fix works ! :slight_smile:

Yup, this did indeed fix my problem. Thanks!