Hi ​@Vimukthi Mahakumbura,

There is no standard setting available to disable such a toggle by default for any screen. Please review the discussion below.

A potential workaround worth exploring is to remove the standard navigation option for the Manual Supplier Invoice screen under the Global Context, and then create a new custom navigation option specifically for that context.

By doing this, you can control the behavior more precisely. Additionally, you can disable the default toggle by modifying the custom navigation link settings. Please refer to the screenshot below for a visual reference.

Regards

Abdul Rehman

Thanks ​@Abdul