Archive invoice that won't be fully paid?

Hi, I suspect this isn't something I can do in Quicken, so maybe it needs to be a feature request? I like to keep track of invoices where they haven't fully paid us but it wasn't worth liening the property. I don't need to see it in my uncleared view all the time, though. Is there a way to archive it or just mark it as a bad debt?
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  • Quicken Anja
    Quicken Anja Moderator mod
    Hello @Shawna,

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    -Quicken Anja