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Before I reinvent the wheel - anyone have a script or workflow that will automatically bill orders once they are completely fulfilled? Due to other system requirements, turning off Advanced Shipping isn't possible.
We're okay manually working through Partially Fulfilled orders, but doing bulk "invoices" is cumbersome and hoping to reduce manual input.

Will it work for you to use a Workflow to Transform the Sales Orders that have the Pending Billing status?

That should work for us, yeah. Would love to get more details if you're up for it.

<@U01E037GJ84> if you have more details I'd love to connect. I have about 1000 things that aren't working in our instance and I'm an army of one. Would take any help I can get.

For the Billing I would suggest 1) Create a Saved Search of the Pending Billing sales orders. 2) Creare a workflow with this ss as input. 3) The state / action is Transform Record. 4) When testing, limit your search to just one record. 