Does anyone use OpenAir? Does anyone know of a way to get the NS/OA connector to stop an invoice from being created if it's going to go over the Sales Order amount? It appears that the only thing stopping the integration is if the Sales order is billed. EX: If the SO is $1000 and there are 2 invoices for $500 & $600, it will allow that $600 invoice to be created even though it's over the SO amount. We would rather it just fail. Is that functionality built in as part of the connector or would it require custom work?

There is no option on the OpenAir side. The only way I see as possible solution is throwing an error in before submit script/workflow