Creating the Order Line after the Invoice interface

We have license items which has created as miscellaneous item which sends the fullfilment as soon as we book the order and creates an invoice, but we want to stop this line to be invoice prior to the other line gets into the ship confirmation. We are trying to create a custom node to create the license item after the invoice interface using workflow, but it looks tedious. Is there any other thoughts?
Thanks,
Srini C

Hello,
When you confirm shipping sales order goes to interface. You have to run auto-invoice to create invoice in AR. You have to create custom form base on this interface and auto-invoice. This form should give ability to select lines and run auto invoice for those lines . I do not know that is ok from your process point of view.
Regards,
Luko

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