Accounting: How to undo a reconciliation?

Question

I did some reconciliations under Adviser > Manual Payments & Invoices Matching (both clicking Reconcile and sometimes Skip) that I need to undo due to some mistakes. How can I do that, so that I can do the reconciliation over again?
Also, I have some partially reconciled journal items - how can I either undo that partial reconciliation or make them fully reconciled?
I'm using version 10.
I'm a programmer so if needed I'm able to call methods through XML-RPC if that is needed or make it easier.

Karam Altabba · Answer

Go to the invoice that you wish to unreconcile, there is a small "i" icon next to the payment made at the bottom. click that for more information. a tiny popup will appear with a button that reads unreconcile.

I'm not sure about V10, but V12 allows to reconcile items belonging to the same ledger and same creditor/debtor. there would be a text ribbon on top of the invoice and some items appear in your total that can be reconciled in your invoice.
If you want to reconcile items from multiple jour

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