Hello,

Yes, it is possible through import scenario.

Totals: Invoice totals will be automatically calculated based on line items and its amounts. If you do not want the Totals effected but Stock item should be added to the Invoice, then there are 2 apparoches

1. Add SKU with zero Qty (or)
2. Add SKU with Qty but Zero unit price

Once you review the invoices, you can add Qty/Unit price

Hi @NAWRES 

Here is one point to note. You can add a Stock item on SO Invoice screen only if ‘Advanced SO Invoices’ feature is enabled. 

Hope this helps,

Regards.

Hi ​@NAWRES 

In your above case, deleting the document and re-importing is better option. You may have found an alternate option as this is quite old thread. Just trying to close this thread with correct approach. You may confirm.

Regards,

Hello 

Thank you everyone for the help 

It’s a very complicated situation: 

In fact, the detail of some invoices where deleted by mistake (another import scenario), and yet the invoice has all the totals so if we add a line or import the line, the total doubles :/