How to Select Specific Purchase Order Lines for Invoicing Instead of All Lines

Question

I run a contracting company and often create purchase orders that contain a large number of service product lines — sometimes more than 100 — for various contractor services.
When I click on *"Create Bill"*, Odoo automatically includes *all the lines* from the purchase order in the vendor bill. However, in many cases, I only want to invoice *specific lines*, not the entire PO at once.
Is there a way in Odoo to *select only certain PO lines* to be invoiced — either one line or multiple selected l

Cybrosys Techno Solutions Pvt.Ltd · Accepted Answer

Hi,

Please check with the following free module that helps you to create an invoice for selected lines only.
*  https://apps.odoo.com/apps/modules/18.0/invoice_bill_select_orderlines [1]

Hope it helps

[1] https://apps.odoo.com/apps/modules/18.0/invoice_bill_select_orderlines

Moses Mwaba · Answer

Hello, Odoo allows you to create a bill of just the line you wish to be on the Bill. But I am afraid you have to do this manually.
After you click "Create Bill", just delete the one you don't want on the bill. Each line has a delete button on the end of the.
I hope this helps

Dhrumi (Wan Buffer Services) · Answer

*Steps to Invoice Selected PO Lines in Odoo:*
*Go to Purchase > Orders > Purchase Orders*
Open the specific Purchase Order you want to invoice.

*Click “Create Bill”*
This opens the vendor bill draft.

*Click the "Add a Line" or Use the Trash Icon*

Remove any unwanted lines from the draft bill.

You can also click “Add a Line” to manually choose only the PO lines you want to invoice.

*Switch to Manual Mode (if needed)*
If the lines auto-load, click *"Switch to Manual Entry"* (if available) to

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