Continuing my plan to have a Workflow Transform SO > Invoice I have an ongoing problem with the use of Override tickbox on the SO Shipping Addresses. I can see that the override Text address is available as an SO value {shippingaddress_text}. As a test I can populate that to a Memo field. It does not work if I populate SO Shipping Address to new Invoice Shipping Address or SO Ship To to Ship To or Shipping Address with {shippingaddress_text}. There is an Workflow Field 'Override' which is ambiguous as it does not say if it is Override for Billing or Shipping, I tried both. In summary, The SO transforms with Items as expected but the Invoice Shipping Address is blank. Any insights appreciated.

What's the reasoning behind doing this as a workflow again?

Beyond my current scripting capability.

That's not really what I meant. What do you need to do that's different from the built-in billing functionality?

We want this to run without user input whenever a SO is at Pending Billing

Excellent. It’s why I always ask why :)