hello, is there a way to set a rule for a specific sales order to not "bill" it until it is completely fulfilled? we usually are good with billing partially fulfilled SOs, but this customer has a specific request that we fulfill and bill when completed

@Will Coburn You can create a workflow and use the internal id of the SO so it only applies to that. And the action would be remove button: "Bill". Note that you would have to do the same for the Item Fulfillment page sin the "Bill" button exists there as well.