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13. Invoice line items are copied from the order: Item ID, Item Description, Quantity, Unit, Price Unit, Net Price and VAT %. In addition, Delivery Date and Delivery address are added to the invoice from the order data.
If you want to invoice the order only partially, please continue to Partially invoicing order.
14. Add Custom Clearance No. or Country of Origin if necessary.
15. Add line level specific invoice attachments, by clicking the attachment icon:
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Parially