There used to be a way to create an invoice from an approved order and have it all populate. There is no option to create invoice from order. Where did that go and how do we do this?

I am being told "The option to generate an invoice directly from an approved order is no longer available. This change is due to updates in the workflow, and invoices now need to be created manually by referencing the order details."

There used to be a way to create an invoice from an approved order and have it all populate. There is no option to create invoice from order.

I do not understand. Making more steps and room for errors is not more efficient or helpful. We just built things and now they are not working as they were before. We need to know when these changes happen before we are impacted.