If we make a sales order with 5 lines, and only invoice 1 of the lines. Then all 5 lines show up on the invoice, but only with an amount on the line that was actually invoiced. Is it instead possible to make invoices show only what is being invoiced on the given invoice, or will it always show the whole order, including non invoiced lines.
Hi, you can post the shipment from the Sales Order first, and then use the Get Shipment Lines from the Sales Invoice page to post the invoice, so that there are only lines you choose.
There are two videos above the post below that can give you some hints.
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