Quotes with multiple invoices going out - feature to stop quote automatically going to invoiced on invoices raised and allow to remain in accepted

We often have quotes with multiple lines for phases of our work. When I create and invoice for part of the quote/po the quote automatically is sent to invoiced. Currently I have to then find it and mark it un-invoiced which takes it to complete and then I have to mark it and move to accepted... If I could choose to keep a quote in accepted and add a note at the bottom to say which line was invoiced, and see the invoice number generated in the accepted section like it is in the invoiced section that would be so helpful