I'm trying to create a commercial invoice - in advance of shipping & we have it set to not be able to invoice before shipment. I've created printed commercial invoice form from the sales order - but I'm running into an issue when all of the items are not on a given shipment. Does anyone have a creative solution for this? Ideally, it would generate from the Item Fulfillment similar to a Packing Slip. Does anyone know if I can attach a Sales Order form to an IF?