Hello all. I have a question regarding two inputs that I have coming in.
1 is a billable lines input (sales order lines that are ready to be invoiced)
2 is all the sales order lines (sales order lines that are ready to be invoiced or not)
As shown below, only 6/10 billable lines are ready to be invoiced. Is there a way that I can use a tool to show once billable lines equals sales order lines - I can push this out to show its ready to be invoiced ?
Billable lines

All sales order lines

Thank you for any assistance!