Currently the invoicing options presented to us with ALMA/Oasis API integration are title by title (POL Invoicing), Invoice By Shipment, and Invoice by Fund. Our current workflows often mix funds and we normally place multiple orders in a day which has forced us into title by title invoicing. There should be a way for Oasis to limit invoicing to specific orders or other options to prevent a library from having to drastically altering ordering processes to utilize API ordering.