Hi All, New member here. I'm not sure if anyone has any knowledge or a good place to start with this but I'm trying to create a basic workflow that takes a saved transaction search I created where transaction is equal to sales order for a single customer at the moment and bills it out. I started a workflow where my only action is in a single state and the action im using is transform record. Do I need to specify every field on the invoice for this? All of these should come straight from the sales order I would imagine. Also if I click execute now, is there any error reporting I can look at here ?