Not super urgent, but we have the occasional customer that will pay open invoices on the day of a new last minute order - so the payment is in, but not yet processed in our accountancy program and breww and our sales team runs into the credit limit. We then have to turn it off to do the order and then turn it back on again - which is a little hassle (not huge of course)
A “do it anyway/are you sure” button would solve a bit of clicking around.
This request has been forked from another conversation, so it can be tracked as a single simple request, rather than part of a bigger and more complex request.