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.
Best answer by Liz_RobertsView original