I recently had an invoice paid then the client disputed the payment with the bank for no reason other than to be a horrible person. I now have an invoice marked as paid that is not actually paid now. So I'd like to be able to unmark an invoice as paid (I was able to do this in Hello Bonsai and Honeybook). Or even delete/void them.

I would also like to be able to backdate invoices to whatever dates I choose for invoice Issue Date and Invoice Due Date.