If you need to unrecord a payment that was previously applied to an invoice, you can easily do this from the Invoices tab.

To unrecord a payment, go to Payment > Open the Invoices tab. Here you'll find an Edit Recorded Payment button that you'll need to select.

A pop-up window will appear with the option to click an Undo Recorded Payment button.

Once you have clicked the Undo Recorded Payment button the payment will no longer be applied to the invoice and you can begin the process of re-recording or editing the invoice if you wish.

You can edit invoices by opening the invoice and clicking "Edit". Once you click "Edit" you will find three buttons in the top menu:

Here you can edit the invoice amount. This includes the total cost, any credits or discounts given, and the payment due. It can be adjusted as an amount or a percentage of the invoice.

You can also update certain settings in the invoice. This includes things like the due date, template, and the ability to create a new invoice draft.

You can also update Payer and invoice details such as name, email, VAT ID, address, custom message, and more.

If you have any questions or need additional help, please don't hesitate to reach out to support@gigwell.com, or use the chat widget on your screen. Thanks!