Multiple line Purchase - Select Billing

[SYD_MFR]

Have just found the whole purchase to Bill feature which is pretty good as long as I can figure below out. (checked a few threads on this topic but could not find a solution for Essential.  

If you have created a purchase order for say 5 items, and supplier ships 1 item with the other 4 items on back order to be supplied in few months.... how do you convert ONLY that line within the purchase order to Bill to receipt the payment you have made for it?  

[Steven_M]

Hi @SYD_MFR 

When an order is converted in the new MYOB Essentials platform it is a case of the full order is converted across to as a bill. At this stage, individual transactions lines are not able to be billed individually. Should you want to bill only a certain number of lines, it would be a case of converting them all, deleting the ones you don't wish, and then re-ordering the ones you didn't wish to bill in a separate newly created order.