Import Excel Invoice into Repetitive

When dealing with large invoices, it is sometimes more convenient to code out in excel then import, rather than to code out entirely in Agillink. However, when trying to import when the invoice # already exists as a repetitive, it currently throws an error stating that it already exists. If the invoice is open, it would be nice if it instead provided a prompt, offering to either cancel the import, or to proceed and replace the existing data