Is there any Setup which , the Auto invoice Program will move other records or Sales Orders in the B

Hi All,

Is there any Setup which allows the Auto Invoice Master Program will move all other Records or Sales Orders exist in the batch if One record or Sales Order is errored out due to some issue.

For Example, 10 Sales Orders has been there in a Auto Invoice Import batch and out of which One Sales Order customer dont have the bill to Site Revenue a/c due to this the Sales Order cannot be Converted into Invoice and struck up in Interface tables and rest of the the 9 Sales orders in the same Batch don't have issues.Because of the one Sales Order the entire batch cannot be struck up and all the other 9 Sales Orders should be convert into Invoice.