OK, now I do have a request for this feature.

What are the criteria that would cause an order that is imported to not be invoiced? A couple that I've discovered are:

1) Causing an amount due over the customer's credit limit
2) If the customer is on hold

What am I missing?

Now, here's my request. Is there a place where a user could tweak those restrictions? For example, they may want to create an invoice even though it puts the customer over their credit limit. Or they may want to prevent a customer from being invoiced if they have a balance in the Over 90 bucket.

Steve