Ability to adjust status of a SENT invoice

[Braunson]

What version of Invoice Ninja are you running? ie v4.5 / v5
Enterprise Hosted v5

What environment are you running?
N/A

Have you searched existing issues/requests?
Yes

Screenshots
N/A

Additional context
It would be very beneficial to be able to change the status of an invoice from SENT back to say DRAFT (or theoretically any status).

• Forum Reference

Use-case
Accidentally send invoice, so it's marked as SENT but no longer want automated email reminders to go out. Need to move this invoice status from SENT back to DRAFT since I'll be continuing to add to it.

The only current option is deleting/archiving the invoice and re-creating it (which gives it a new invoice number which is not what we want).