I dont want to see "paid" on a invoice that has been cancelled
VOID is added to the memo field. As the invoice total is changed to $0.00 balance the system logic marked the invoice as paid. We have reviewed and unfortunately there is no way to alter the stamp to VOID without effecting other areas of the application.
If the user wishes to see a report of voided invoices, you can run a customer transaction detail report, and filter for:
Transaction type = Tax Invoice