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[Feature Request] Allow retraction

Source: invoiceninja/invoiceninja#2612 · opened by @bprfh
[Feature Request] Allow retraction: If you send the wrong invoice to a client there is no way to _retract_ the invoice an issue a new one, instead you have to _delete_ the invoice.
For me that is counter intuitive and also a Problem, because it raises questions when there is an audit.
It would be a great feature to have a "retract" button/Option so the invoice still shows up as issued, but with a big red text "Retracted" in the PDF and no way to edit it.

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