Is it possible to default the project invoice status to Draft for negative invoices?

Summary:

One of our region wants to separate the positive and negative invoices when they generate IC invoice. Our solution is to untick the "Net Invoice" flag checkbox. It worked. Now, business wants to default the IC invoice of these negative invoices to be Draft but currently it is automatically being set to "Approved" status. The generated invoice status of the contract is defaulted to "Draft" but it is only for positive invoices. Is there a way to set the same project status for negative invoices?

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