When using Billing Operations how do we get Invoices for the Fulfilled Qty? ie SO is Qty 10, IF is Qty 6. Invoice should be Qty 6 only. Is it a scripted solution or a processing option?

If you disable “invoice in advance of fulfillment “only fulfilled quantities will appear on invoices

ah thanks. we want to be able to invoice in advance when we choose. will continue our scripted idea.