Hi guys, does anyone know how to do something equivalent to record.transform for partial billing? What's the normal practice for people doing transform in Suitetalk? Do people map and update all the lines without replace all on create? I tried the upsert with replace all and the createdfrom that I attached is gone? I've also tried creating the invoice with createdfrom first, then upsert invoice using externalid/internalid and then updating with the line number. That works most of the time, but some occasions, the update fails and I get "record already exists", and also invoices that are detached.