Previously, voided invoices clearly displayed in Partner Center. Now, sent invoices must be cancelled using a credit note, which causes them to display instead.

This is very misleading and creates unnecessary work. I now have to open invoices and investigate credit notes just to determine whether a client actually paid. What a huge pain!

And now I can't trust the Paid status is accurate on the invoices anymore!!! 😭 There's no way to differentiate them at a glance - I will literally have to click into each one to confirm it's actually paid. 🤯

Previously, I could identify a voided invoice at a glance. Now, when I'm on the phone explaining adjusted invoices to a client, I can't even distinguish paid invoices from cancelled ones without opening each invoice to confirm details.

I understand the need to maintain accurate accounting records and audit trails. However, An invoice settled through a credit note is fundamentally different from one paid by a client. The status should reflect that distinction, not simply indicate that the balance has been cleared.

Example screenshot with the issue attached for easy understanding.

I'm all for improvements, but this feature replacement somehow managed to turn a perfectly simple, functional feature into an administrative nightmare.

Please prioritize fixing this or simply restore the Void feature we had before.