For the invoices, I see that there is only option to mark it as paid. In rare cases though, there are invoices that we are unable to collect payment due to specific situation (i.e. no proof of delivery etc). Is it possible to add an option to write off the invoice as not collectible by any chance? If it is possible, I think it is a good idea to make it available only for the accounting department (which is myself only).

Submitted on behalf of Enotecca Wineries and Resorts Inc.