Inactive Bill To Address still processes through Autoinvoice

Hello,

I am finding that if an order has been entered and booked, but then the bill to address site on the order has been inactivated (as a bill to site), it's still processing through the autoinvoice table, creating an invoice to the inactive bill to site address.  Is this a known issue?  Is there a profile option that can be set that says to error the transaction from the autoinvoice table so that an invoice will not be created to a newly inactive bill to site?  The address itself is active, as it was previously a bill to and a ship