We are in a position where we would like to close unconfirmed invoices automatically at any specified period (for us the desired time frame would be to close the unconfirmed invoice on a Sunday evening each week), starting the build of another new invoice thereafter.
We want to do this so the accounts invoice that is produced can match a report of despatched processed orders for the week that just passed - Allowing for a direct comparison between a csv report and an invoice produced.
