Improvement for job workflow when charging a no show fee

What problem is the customer facing?

Tenant typically charges the customer a no show fee when a tech arrives to a job and the customere isn't home. No work is actually completed but a fee is charged so an invoice needs to be created, so the invoice needs a task and the job must be in completed status. Since the new managed tech rules went in place, the customer is required to enter a timesheet on the job even though there is no actual time on the job. 

Why is it useful?

A way to flag the job as a no-show job separate from a canceled or completed job would be helpful so that it's not required to add a timesheet with time on the job

Who would benefit from it?

Companies that charge a no show fee for jobs where tech arrived and customer wasn't at home.

What value does it provide the business?

Reduce amount of extra work by the office on no-show jobs so they can charge customers the fee without having extra step of adding an inaccurate timesheet to complete the job.

Do you have a recommended solution?

Rather than completing out a job, a config that will add a separate job status that they can select when a job is a no show and needs an invoice created, but doesn't necessarily need to go into Completed status.