I have my Program Options set to Allow Feedback to be Left when Status is Waiting to Ship. My habit is to leave FB as soon as I receive a payment, even if it's a check. However, I'd like to be able to postpone leaving FB for the occasional transaction where I decide I need to be a little cautious, a little wary of the buyer. When I delay FB, that Invoice (Status is either Waiting to Ship or Closed) continues to show up in the Feedback dialog box, and I have to repeadtedly try to remember to uncheck its box in the Leave Feedback column.
My suggestion is that there be a Status we can manually select called something like Delay Feedback. Then when we are ready to leave Feedback, we just change the Status to Feedback Not Left (or maybe first to Hold, then FB not Left).