Invoice print

[nate100]

I need to do an invoice print but do an invoice print of each line at a time where it shows up on a seperate invoice. Is there a way to get around this as I know doing an invoice post after each line will do the trick but how else can this be done.
Thank you.

 

[W.Wulmsen]

Normally, this cannot be done. The posting is necessary to reset the qty invoiced on a line.

When you make use of the global shipping programs, the following is possible.

Create for each sales line to be shipped, a shipper with only one line.
After the confirmation of a shipper, print and post the information immediately.

Be aware not to mix up the normal shipping with this method.

William w