I am using SuitePromotion and the sales order quantity is less than the ship & billed quantity. The SuitePromotion calculate the promotion on the sales order level, and it applied the same amount on the invoice level. For example, say item ABC is a flat discount of $1 each, ordering 4 case would calculate a $4 discount. This $4 discount is applied toward the invoices, regardless if I ship 1 to 4 cases. This is ridiculous, if I only ship 1 quantities, the $4 discount still applies. It should calculate $1 discount for 1 quantities sold. Are their any solution or workaround to this problem? Thank you.