Is there a way in 1.0 to remove invoice lines when billing from a sales order? I don't want all the lines to come over from the Sales Order. Not sure if it can be done on beforeLoad

It cannot be done on beforeLoad but yes, you can remove lines in 1.0

@dcrsmith is there a way to do it without doing aftersubmit or beforeSubmit? I need to remove a couple lines that are on the Sales Order before invoicing, but not delete from SO

Sorry @Nicholas Williams, I was incorrect (partly). • Data cannot be manipulated for records that are loaded in beforeLoad scripts. If you attempt to update a record loaded in beforeLoad, the logic is ignored. • Data can be manipulated for records created in beforeLoad user events. If that doesn't work you would need to create a client script to do the work.

thanks @dcrsmith i figured it out. I was trying to remove the lines within a loop so i got the id's of the lines i needed to remove and then after the loop removed them in reverse order and that worked.