Jump to content

Choose which Sales Order Lines to Invoice with SDK


Recommended Posts

The normal thing when creating an invoice for a sales order is to invoice all lines which are either despatched or not needing despatch.

However, I would sometimes like to exclude negative value free test lines.  Is there any way to do this with the SDK?

I could make the negative lines to need manual despatching but I would like to avoid this.

Thank you.

Link to comment
Share on other sites

Please sign in to comment

You will be able to leave a comment after signing in

Sign In Now

  • Create New...