This is an absolutely ridiculous solution. 

First, a declined payment on a Sales Receipt should show the balance still outstanding - and NOT MARK IT PAID!!!! If we want to follow up with the customer to say their payment declined, we can't send a copy of the Sales Receipt, because it shows as PAID. And you expect us to void the Sales Receipt, then make a new one, to get around your deficiencies in the system?

Please fix this. Pronto. Thank you.