Number got changed to Invoice number across application

Summary:

Hi Team,

Business has changed Number label to Invoice Number Label using User Interface Text option.

This Impacted in changing the Number label to Invoice Number for AP Invoice Line level for PO and Receipt tab, which creates confusion.

Can we replace strings back from Invoice Number to Number?

Will that be a Good call or do we have any field with invoice Number in system?

Suggestions will be helpful

Thank You

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