Zoho Books - Baixa como Remissão - Status = Pago

Zoho Books - Baixa como Remissão - Status = Pago

Ao Baixar uma fatura como Remissão (Prejuízo)  o Zoho coloca o status como Pago.

Quero dar baixa em algumas faturas pendentes (Cliente que não vai pagar), mas quando faço isso, o status das faturas aparece como "Pago". Claramente, esse não é o caso e preciso poder ver que elas foram baixadas no histórico do cliente. Existe uma maneira de mostrar o status das faturas baixadas como "Prejuízo" em vez de "Pagas"? 

Contabilmente o processo fica correto, porem de forma administrativa, a visão sobre o cliente fica prejudicada, pois por exemplo minha equipe de vendas quando consulta esse cliente no crm, vai mostrar que a fatura esta "Paga" ao invés de ser "prejuízo".

outro ponto ao tentar localizar quais faturas foram baixadas como remissão, na visão não e possível, pois os únicos campos para conseguir filtrar esse tipo de fatura e "Montante Remissão" e "Data da baixa" só estão disponíveis em relatórios.


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