I’m really confused how marking a payment as refunded works and this is potentially a bug.
Here’s an example of a partial refund:
Create an invoice for $100.
Create a payment for $100.
Refund $50 of that payment. It says partially refunded.
The invoices shows Total is $100, paid to date is $50 and balance due is $0. If you were to look at this invoice, it makes no sense because nothing on the invoice indicates that a payment was refunded. It’s simply showing that the invoice is for $100, the client paid $50 and nothing else is owing.
If you do a full refund, the same thing happens. Invoice says $100, paid to date $0 (because it was refunded in full) and balance due $0. So you end up with an invoice for $100 that has no due balance but nothing is displayed on the invoice to show the refund took place?
Am I missing something here?