Hello everyone,

We want to invoice some SLS order lines and some others not. We do not want to invoce things like instruction sheets or a Manual, etc. Is there a way to do this?

Thanks in advance,

Carlos

Hi Carlos,

Once a SO Line has been created then it has to be invoiced to close the SO Line. What you can do is use 0.00 price for these items so that the net invoice value is not affected. A small customisation can be done to prevent these items from getting printed on the invoice copy sent to the customer.

Regards,
Mukesh Garg

Mukesh,

Thanks, yes by put 0.0 price it is just a part of it. The Item still show in the invoice.

I think there is no choice but customize.

Thanks again.

Carlos