Remove "Paid in full" invoices from the drop down list

Ok, I see. Thanks for the explanation. What you have explained is not relevant to drop-down list when do bank transactions.
We are asking developers to remove/hide paid invoices on drop-down list or change the order to show recent invoices first. This is what lots of us would like to see.

I’ve been thinking for sometime that dropdown list for paying or receiving either by bank or cash need additional information and sorting priority, for payment state is either by colour or by group, then additional information like invoice amount and date when drop down menu listing. This will be relevant as well for journal entries. followed by search filteration which narrows down the list.

Removing or hide paid in full invoices from drop down list doesn’t seem a good idea by default.