Why can't someone

Why can't we just cancel an invoice? What if I issue an invoice and after that the customer cancels the order? How I am suppose to keep track of that? I mean if I'm not able to mark the invoice as canceled the only way to remove the invoice and prevent the client receiving emails for overdue payments is to delete the invoice. But in that case I can't keep track of what that client has ordered, when and why he canceled so I can keep track of all this. Doesn't make sense not to be able to cancel an invoice.

Yes right, need one more option to cancel invoice. system is not delete entry physically. its mark as deleted.

Exactly! Makes no sense. The ability to cancel an invoice and mark the reason of cancelation must be added so we can keep track of our business and clients.

I agree. Would you call that Cancel or Void?

Void would go for a contract. Cancel is the right way to go here.

Can i know, cancel invoice can active in future or not ?

No! That's what we are saying!