Hello, Greetings of the day,
I have a suggestion to add a new Invoice Status in Red font that says (Cancelled or Credit noted) for Invoices that have credit notes applied on them ( If the credit note equals 100% of the invoice, because credit notes can be used to partially cancel some items of the invoice) as now it’s hard to keep track of cancelled invoices, they have to be checked manually one by one.
Thank you.