When we refund a client, it does not show anywhere. Need to show on the Invoice and Receipt a field Refund and Amount, whether it full or partial. Here is 4 min video with the details: https://somup.com/cO6e31Vemqm

Right now we either have to make GHL Invoice Editable and add a line or print a screenshot of a transaction. Makes us look very unprofessional.

Please help ASAP, as it's been major issue each check out day.