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Is it possible to set the default quantity on bill to the received quantity?

&gt; Create Bill from Item Receipt With NetSuite 2021.1 you can create bills directly from item receipts. When you enable the Advanced Receiving feature, you can click Bill on an item receipt transaction to create a bill. If the quantities on the item receipt and originating purchase order differ, NetSuite deducts the quantity on the item receipt from the purchase order. This enables you to manage the creation of billing information if your purchase order is split into multiple receipts.

Per testing, it's possible to do it on IRs. However, if you have multiple IRs, NS will total the IRs quantity and deduct from that the billed quantity.

Per initial testing, it was not working. That's why I asked here.

Thank you but the second from the last statement isn't clear to me.

As far as I understand, this means if you bill from an IR, the default quantities will match that particular IR. Similar to how invoicing a customer from a fulfillment will default to quantities on that IF.

Alright. That just makes sense. Currently, it's total received quantity - total billed quantity and is, therefore, not receipt-specific.