# How to make the Supplier Invoice number as not mandatory while creating Purchase on web?

**URL:** <https://community.getswipe.in/t/how-to-make-the-supplier-invoice-number-as-not-mandatory-while-creating-purchase-on-web/1758>\
**Category:** General\
**Created:** [March 10, 2025, 11:17am UTC](https://community.getswipe.in/t/how-to-make-the-supplier-invoice-number-as-not-mandatory-while-creating-purchase-on-web/1758 "2025-03-10T11:17:35Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![Vishnu\_diya](https://yyz1.discourse-cdn.com/flex003/user_avatar/community.getswipe.in/vishnu_diya/32/21_2.png) [@Vishnu\_diya](https://community.getswipe.in/u/Vishnu_diya)\
**Post date:** [March 10, 2025, 11:17am UTC](https://community.getswipe.in/t/how-to-make-the-supplier-invoice-number-as-not-mandatory-while-creating-purchase-on-web/1758/1 "2025-03-10T11:17:35Z")

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To remove Supplier invoice number mandatory, please follow the steps mentioned below.

**Step 1** : Go to **Settings**.

 ![image](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/2X/5/5a46e14fd04e6be68912f1bfff1d312ae5ea8ea1.png)

**Step 2** : Under **General settings** , Select **Preferences**.

**Step 3** : And then under **Document** \>\> Click on **Purchases**.

**Step 4** : Disable the toggle of **Mandatory Supplier Invoice Number**.

**Step 5** : Click on **Save & Update**.

 ![image](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/2X/1/1cc52c110d36d0b9cc8cfcdf1d348512e15f91bc.png)