Hi everyone,
it happens very often that we want to create an Invoice from a Sales Order but only want to some items to appear on the Invoice. Is there an user-friendly way to achieve this?
To make clear what I mean look at this screenshot:
The sales order has three items in it. Now I want to create an invoice for this Sales order only for the first to items (Test 3 and Test 2).
The only way I know so far would be to create a boolean-field in the SalesOrderDetails-Table like "billing" and filter in the Flow only for entries where the Flag is set. But this approach would be not user-friendly. I would prefer a solution where the users mark the entries, which should be billed and start a Flow. Unfortunately, with my knowledge I am not able to achieve this.
Is it possible at all? Any help is much appreciated!
(If the flow could be synchronous, it would be a big plus, but this is not mandatory)
