We can see the Status options ‘Paid’ and ‘Refunded’ in Edit Invoice.

Can we also have an option of ‘Partially Refunded’?
Will the ‘Partial Refund’ option allow us to determine the amount of partial refund?
Please guide how this can be done.

Hi vishalr. This is currently not possible and would require some additional development on the system to achieve. At the moment, our quite limited capacity is tied up with refactoring and ongoing development goals. How often do you find a case like this comes up? It could be possible in this case to also use the Notes section, below the status, to note if a refund was partial and how much.