Recurring Invoice Approval

Hi,

When creating recurring invoices the default is not to require invoice approval even when invoice approval has been setup.  I am comfortable with this.

When creating a recurring invoice template, is it possible for approval to be required for one of the invoices only i.e. the first one, that will require the following invoices not to be approved however, the following invoices will not be paid until the first invoice has been approved?

The reason for this is we have rent and rates invoices for approx 300 premises.  I want to create a recurring invoice for each rate and rent invoice which will mean 600 invoices need approval in each period and the recurring invoices will span 10 periods with rent covering twelve period.