Re: Refund Receipt
I have a nuance question based on this thread. I had a similar situation where a customer paid the first (half) of their invoice and then cancelled their booking (=my service). I returned their payment but in issuing the refund receipt I am unsure how to allocate the various amounts to the product/service (which are essentially 1/2 of what the invoice shows). Do I do a refund receipt for the entire invoice or for just the amount they paid?