Business requires to generate invoice only after the shipment is delivered and accepted by Customer.

Business requires to generate invoice only after the shipment is delivered and accepted by Customer. Can Transit times be used to achieve this?
For example, if the items are shipped on 26th Nov, and will reach Customer on 30th Nov, business provides 10 days to the customer accept the materials, post which invoice should be generated in the system.

Can this be achieved through pause functionality? if yes how?