Not applicable
This widget could not be displayed.

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?