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How to remove zero quantity lines from a Invoice for Partial Shipment of a Order

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We create a sales order for full order of 20-30 products received from customer but we process shipments in batches. When we raise Invoice for the part shipment the invoice showing all the product lines in the order and products which are not shipped shows as zero quantities.

Is there any way to remove these lines?

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How to remove zero quantity lines from a Invoice for Partial Shipment of a Order

Hi Inge,

I want to get rid of the zero quantity lines when I am generating the Invoice PDF to sent to the customer for the partial shipment.

If you fix can do that can you share me a link of how to do that.
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Inge M. Bruvik 32,748 Super User 2024 Season 1 on at

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How to remove zero quantity lines from a Invoice for Partial Shipment of a Order

You mean you want to remove the lines from the posted sales line table?

I would not recommend doing that, but you can of course filter them out in your invoice report.

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