How to partially refund an invoice, paid by the client and paid to the talent

Issue a full credit note based on the original invoice.

Edit the credit note to reflect only the amount that needs to be credited.

Since the invoice was already paid by the client, do not allocate the credit note to any invoice.

Go to the Refund section and mark the refund as done.

Once marked as refunded, the credit note will appear in the model’s statement, since it’s now considered paid (refunded).