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I agree with the others in this thread that you should create a new
function since it sounds like it must be a function in a service program.
After you change all the existing callers that you've found, you might
consider adding some code to the old function to help you locate the
callers that you missed, so that all the "new invoice" code is
centralized in your new function.
It could just log the calling program/module/procedure in a file for
checking later, or it could also send an email for new entries in the
file, or it could even signal an exception if you really didn't want
anyone calling the old function.
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