when cancelling bill/invoices

when cancelling bill/invoices, can we have text box to input the reason for cancelling the invoice or bills in coming version.

Hi Kamal,

Thank you for your feedback. You can add notes to the notes part of the invoice regarding your request.

Hello Melda,

Yes, that's really good, as we have notes part. If we only have dialog box to enter reason before proceed to cancel and later appear on notes part would be really great. Now, even without confirm attempt, it proceed to cancel. If mistakenly click to cancel. The bill/invoice will be cancelled.