Can you cancel a partially paid invoice?

The user has entered an invoice and has split the total amount into multiple installments with different due dates. One of these installments has been paid, so the paid status = Partially paid. The screenshot shows what this looks like in "Manage Installments". The user no longer wants to pay the remaining installments of the invoice. How can the user cancel the invoice or delete the existing unpaid installments? When trying to cancel the invoice, the user gets this error message: This action is not applicable for the invoice in its current state.