Hello we just had a situation where an inventory item was purchased and returned the same day with a purchase of a different inventory item. The way I understand void works now is it just voids the payment, but then leaves an open invoice with the voided product with no way to record what was voided.

If we could change the void button to void the payment, cancel/change quantities of line items to 0 so it restocks any inventory items, and add a Void stamp on the voided invoice for our records. I think that would be very helpful