The process Import Invoices creates a new Invoice from Orders. It can consolidate the Orders. I want an option to only create the Invoice if the total amount of all Orders are above a given parameter value.
The usecase is that we bill small amounts e.g. for phone calls. At the end of month we generate an order. But it may be that this order is only some cents. I want this order not to be processed but process it in the next month together with the new month's order. The invoice is created when it reaches a minimum value of e.g. 5 Euro.