How to disable the "From Transaction Number" field in the AutoInvoice Import process?

We've encountered challenges with certain users executing the AutoInvoice Import process without defining clear parameters in the "From transaction number" fields.
This oversight has resulted in all pending orders being processed for invoice generation whenever the process is initiated.
This approach is ineffective, as the billing process operates at various times depending on the workflow established by clients. Consequently, we have decided to disable these fields.

Regards