How to Create a Pro Forma invoice (F5) for selecetd items in the order?

Hello,
Is there a way to create a F5 Proforma invoice for an order, but for selected items? e.g if the sales order has 5 line items , is there a way to select the items we want to create the proforma for? or it's always going to create the proforma for all eligible items?
Thank you so much.
Irfan

Dear Satish,
Thanks for your reply.
Without getting into config and setting up the invoice split criteria, when creating a proforma is there a way to select the line items from the order and create the pro forma invoice only for those items?
Thanks.
Irfan

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