We use square to send out invoices to customers that either get paid, don't get paid (and we cancel-or write off) or we would prefer to void (due to the original invoice needing to be updated or if the payemnt was mades to us some other way, etc.) 

Is there a way to void an invoice (not note as paid or caeneld) and add a notations to why we're voiding (as there are sometime extra cticumstances that need to be noted)? Curently the invoices are either "paid" or  "canceled". Having the "void" , third option would allow us to get a better handle on our invoice reports (as we have to clean up those that are "canceled" but for reasons that would better fit as to why).

Any insight appreciated. Thanks