If I manually create a pharmacy order via the CUSTOMER ORDER workspace

then I INVOICE it via the same workspace - selecting either new or existing invoice.

The message "This customer has outstanding orders to be invoiced" will be displayed, yet I am processing the ONLY outstanding order.  

This could be confusing as the user may assume there are other orders that need processing which there are not.

Would it be better that this message not be displayed if we are invoicing the order it refers to in the current context?

This does not occur if I invoice via the CUSTOMER Charge workspace as in that workpsace the order is automatically invoices as expected.