Would it be possible to allow manual change of the Sales Order status even in 'Prepayment Pending' and the sales setup option 'Check Prepmt. when Posting' activated.

We accounted some customer who sent their products to their customers even without having the prepayment invoice paid yet.

Without to put this sales setup option manually off and on each time.

Maybe with some message asking if the user is sure of his choice, or another work around.

Thank you for reading.