I have another use case when it comes to shipping especially when using non integrated LTL over the standard integrated DHL, Fedex, USPS, Stamps.com. After packing the product and getting the dimensions the customer will typically call their freight broker and get the details of the shipment along with their costs so they know what to charge the customer for shipping. The problem I have run into is when you pack an order it automatically creates an invoice in Ready to Post status instead of In-Porcess Status. At this point you can't go into the invoice and add additional freight charges. Is there a setting to only create invoices in "In Process Status or is there a way to add to invoices in Ready to Post status?
thanks, James
