Invoice received against pending close project cannot be processed

Summary:

We are a heavy user of the projects module. Many of our purchase orders will be charged against a project.

When a project ends or if a project exceeds the budget, the project status will be changed to pending close. If an invoice is then received against an order charged to this project, it is placed on a project hold even if the PO is fully receipted and can be matched.

Ideally, a project at pending close status would allow invoices to be matched to already created PO receipts as these are not new costs and are already accounted through receipt accounting.