In V12 OE we can invoice several sale order lines at once but I could not find out how to select some sale order lines from on SO and not all
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Just click on the create invoice button, and select invoicible lines to create a draft invoice. You can delete the sale order lines which you do not wish to invoice from the draft invoice. And then validate the invoice and register payment. When you are back in the sale order form view, you can again see a create invoice button, clicking on which you can create invoices for the remaining lines by selecting the invoicable lines.
Hi Pablo
many thanks for your reply
It works the way you are describing, but IMHO the decision to invoice or not a line should be done at the SO level and not at the invoice level
Strange that such a feature is not there
