ADD A Freeze Option for Existing Invoices

Karisa

Hi! There are instances where we have a client who we have mutually deciding to FREEZE the invoice from being paid because our timeline of finishing the project might have been pushed back or because of other personal circumstance we may take into consideration. To avoid the invoice from continuing late notices or showing as unpaid as RED on the screen, it would be a great feature to choose when we need to pause the invoice. It could be a YELLOW indication instead or another tab it goes into to organize those invoices. It would also benefit a more accurate number for the "Average time to get paid" so we can track our improvement accurately. As of now, it is not accurate because of a feature like this not being an option. I would technically have to delete the invoice to benefit the accuracy of that number and being it take time to writeup these invoices, I do not see that as a viable option.
Thank you in advance for taking the time to read and consider this option!