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Max 100 invoices regarding your paid and recorded but say we messed up and we need to refund the customer a cheque that we've Artie deposited in your business banking account. How to refund customer? ●        Here's I would from the top right. ●        Click on this + right appear to create the sales receipts refund recedes. ●        Start out by us selecting which customer got three customers in here buckshot Roberts Freddy Krueger John struggle in, click on anyone. ●        Make sure you have their email set up. ●        How do we want to refund them only, check from our business banking account and what are we can refund them on going to refund them our bronze baggage. ●        We screwed up so hard on her full carwash with two layers lacks coding that we need to pay them back. no ve...