Help with Invoice Refund
Hi, I have quite a few invoices that I refunded but I can't figure out how to enter them properly in Wave. If anyone can help me out I would be so grateful!! Here's what happened... A client purchased a camp from our Shopify website (lets say it was $2000) but they only paid a deposit ($500). Shopify deposits the money into our account minus their merchant fee, so lets say they deposit $400. I made an invoice for the customer and applied the $500 (and in my transactions split the $400 so I had a $500 payment from the client and a $-100 merchant fee). HOWEVER, our camp was cancelled so I refunded the customer. Shopify took the $400 out of our account they had deposited and I assume they refunded the merchant fees to the customer as well. I just can't figure out how to enter this on their invoice, and show that the invoice is no longer owing. Any advice would be greatly appreciated. Thanks!!