Create invoice from a sales order via csv import its possible ?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that creating an invoice from a sales order via CSV import is not directly possible. However, there is a workaround that involves creating a custom checkbox on the Sales Order called "Ready to Invoice". You can then create a workflow that uses the Transform Record action to transform the Sales Order into an Invoice. This workflow can be run on a schedule using the saved search criteria of "Ready to Invoice = T" or have it as an Event Based workflow so whenever the box is checked, the invoice is automatically created on save. After setting up this workflow, you can do a CSV import to sales orders that checks your custom checkbox, which would then trigger the workflow to create the Invoice. Another suggestion is to look into using the Billing Operations feature instead of a workflow. The Billing Operations feature can use a saved search that's filtered for the checkbox. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******