Remove Purchase Ref box on invoice customisation not working

Hi, I’m setting up a new invoice template via invoice customisation and have unticked the purchase reference field. However the box is still showing when I create new invoices.
Is there another way to remove this field?
Thank you.

It still shows when you create an invoice but you can leave it blank. The setting in the invoice designer just applies to the actual invoice sent out (i.e. what you see after you click ‘preview’) not the invoice creation screen.

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