Hello - I need to refund a client for pre-paid expenses I didn’t end up incurring. I could just cut a check and account for it as an expense. But as these payments came from multiple invoices and jobs, I would like to have some method for creating a note to identify the various expense payments I’m refunding. Credit notes only exist for employees. Would I go back to each invoice and revise the payments to account for refund from each invoice and send updated invoice along with the check? Thanks.
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