Hi there,
I have a partially paid invoice that was later refunded. The original payment was reconciled and I've now added a refund receipt to show the refund, however I can't figure out how to link the refund receipt to the original invoice so that I can see the refund transaction within the invoice view. So whilst the refund does show, for someone who doesn't know it would be impossible to tell which invoice the refund is connected to. Is there a way to do this?
Thanks!
