Hi all

I am aware there is a setting called

"Invoice In Advance of Fulfilment"

we have tried using this but it is causing certain customers who we don't want to bill yet to be billed.

There are only certain types of order we actually want to be able to do this one.

Is there a way to make it so that this functionality appears if a check box on the Sales Order is checked.

For example I have created a 'Controlled Invoicing' box as below:

I want to make it so that when this box is checked there is the option to invoice this SO before fulfilment.