How to invoice Sales Order without Fulfilling line items?

AI generated answer (using internal Slack threads):

Based on the conversations, to invoice only the fulfilled line items from a Sales Order in NetSuite, you can follow these steps: 1. Go to Setup > Accounting > Accounting Preferences > Order Management > Invoicing. 2. Under the Order Management tab, uncheck the checkbox "Show Unfulfilled Items on Invoice". This will prevent unfulfilled items from appearing on the invoice. 3. Also, ensure that the "Invoice In Advance of Fulfillment" option is unchecked. This will prevent the system from invoicing items before they are fulfilled. Additionally, you can generate the invoice directly from the fulfillment. There should be a 'Bill' button on the Fulfillment that will generate an Invoice for just the items from the Sales Order on that item fulfillment. Please note that if an item is not fulfillable it immediately becomes available for billing (invoicing), but items that NetSuite expects you to ship, you need to ship them before billing. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******