video1.0<iframe src="https://www.loom.com/embed/d2a1f385a9ac48659822c10c2dc812aa" frameborder="0" width="3566" height="2674" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>26743566Loomhttps://www.loom.com26743566https://cdn.loom.com/sessions/thumbnails/d2a1f385a9ac48659822c10c2dc812aa-354d9987d3d757f9.gif287.771In this video, I walk you through the new feature that allows you to revert unpaid and zero-dollar invoices back to draft status. I demonstrate how to use the invoice date filter to select specific invoices and highlight the importance of caution when reverting, as it can affect your customers. I also explain the process for handling $0 invoices that are automatically marked as paid. Please make sure to follow the steps carefully to avoid any issues.