Currently E-Automate shows all line items on a sales order if it is partially invoiced. In order to avoid customer confusion, it would be helpful to have invoices generate with only the items that are currently being invoiced instead of all items that remain to be invoiced. This would reduce "noise" on invoices that can potentially cause confusion and lead to a better experience for the customer. This is particularly relevant to businesses that request deposits before delivery of goods or services.
Simon Billings
