I am trying to generate a new invoice based on a bill i have received. I only want to invoice out certain line items e.g. only invoice out the delivery charge.
I have used line items to create new bills but cannot find a way to cycle through the line items and perform an action (e.g a code step, a filter etc) before moving on to the next line item.
I tried using a code step and arrays but where a value is blank for some line items e.g. tracking code the null is left out of the line item array.
Hi
Thanks for reaching out! Could you share what apps you are using so that we can assist further?
For the coding bit, I’m tagging in coding guru,
Hi Liz
I am specifically looking at Xero but Quick books would have the same applications.
As an example, i receive a bill from a supplier for 3 line items. I want to create an invoice from line item 1 to 1 customer and add line items 2 and 3 together, add 10% and send that invoice to customer 2. I also want to be able to filter the line items in case line item 4 is on the bill and I don’t want to do anything with that.
Currently if I filter an invoice for a line item property the invoice passes if any line item has that property.
Regards
Grant
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