Can we put invoice lines on hold in the AR Interface table for them not to be picked up by Autoinvoi

We have a business need to group invoice lines (source: Order Entry) based on billing frequency e.g. every 15th or 30th of the month. Because multiple sales orders for the same customer will be interfacing the invoice lines on a regular basis in the AR interface table but since we don't want to invoice until say 30th of the month, we need to hold those lines in the AR interface table and release later on the appropriate day. I can use auto invoice preprocessor (customization) to put hold and release invoice lines. Now my question is, is there a flag in the AR interface table that allows doing so?