Ability to close a partially paid invoice

Right now you can void a full invoice.

But we have no ability to close off a partially paid invoice in a few situations where circumstances change.

Example: Paying for karate camp with 50% non-refundable deposit.

Not able to come to camp.

We want to keep the record of the half payment, but the rest of the payment is no longer due.

The invoice should be closed with a reason/note about why the partial payment is no longer being pursued.

We have a bunch of these just sitting there because of Covid lockdowns too a few years ago, that we would like to clear out…

Every time one of those students does a payment, it has the pop up for the open invoice that we then need to check (in case there’s a new one for something else), wasting everyone’s time.