Hi Xero team,

When creating invoices, Xero automatically pre-fills the account number it thinks is appropriate. However, this suggested account is often incorrect, and because many account numbers look similar, it’s easy to miss the error and time-consuming to fix later.

Suggestion: Option to Disable Automatic Account Number Pre-Fill on Invoices
It would be very helpful if there were an option to disable automatic account number pre-filling, allowing users to select the correct account manually each time.
This small change would reduce errors and make the invoicing process more accurate for users who prefer complete control over account selection.
Thank you for considering this improvement!