+ Create invoice or bill for the selected order lines only. +
+
+ After confirming the sale order,
+ we can see the selection box in each order line
+ which can be ready to invoice.
+ Also,we have options to select all and deselect all.
+
+ Click Create invoice button, and choose Regular invoice option +
++ Now we can see the invoice is created for the selected Order lines only +
++ We can create invoice for remaining order lines from the sale order by selecting the remaining order lines. +
++ In the case of vendor bills we can select the purchase order line.Then click on the 'CREATE BILL'. +
++ We can see the selected order lines are added in to the Bill. +
++ Selection of Specific Order Lines.
++ Invoice/Bill Creation Based on Selection.
++ Validation of Line Selection.
++ If no lines are selected, the system raises an error to prompt the user + to select lines before attempting to create an invoice or bill. +
++ Mass Selection with Select/Deselect Button
++ Add mass action buttons to allow users to select or + deselect all order lines at once. This provides convenience, + especially when dealing with many order lines.
++ select specific order lines by clicking the checkbox + added to each line. You can also use the "Select All" or + "Deselect All" buttons to quickly select or + deselect multiple lines. +
++ The system prevents the selection of order lines + that are fully invoiced or billed. + Only lines with an invoice status or bill status set + to 'to invoice' or 'to bill' can be selected. +
++ Yes, the system supports partial invoicing and billing. + If only part of an order line has been invoiced or billed, + the remaining part will still be eligible for + invoicing or billing. +
++ The system will raise a validation error, + prompting you to select at least one valid order line for + invoicing or billing. +
+