Hi There, I need urgent help, i am doing charged based invoicing. i have three charges with against same salesorder but i want to make one invoice for two charges and once invoice for the third charge. but when i am creating the invoice using next bill button i am getting all three charges attached on the invoice.? Can anybody please provide some solution for this?

Before you save the invoice can you just remove the line item for the 3rd charge?

actually the charge is multiselect field on invoice line level