Partial Refund to paid Invoice

I would like to partial refund a client avoiding a credit note. I would also like to tag the credit to a project. I have added a an account credit already but this does not allow me to tag to a project.
How would I do this?

Is the invoice fully or partially paid?

Normally you would just select the credit note option, you can then set a partial amount and nominate a bank account to refund from.

Fully paid by gocardless.

So in that case you can do as I suggested:

http://help.quickfile.co.uk/main/1/credit_notes.htm#02

You can apply project tags to refunds, although I believe it will automatically assume the same tag as the parent invoice.

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