I am planning of using Invoice Plane where my use case would be as follows:
We are into renting conference rooms. We charge a deposit + rent (for ex. $200 deposit + $100 for the rent). After the conference room booking expires, we refund the $200.
I see the feature to credit an invoice incase of refunds. Considering the above mentioned use case, if I was to create an invoice that shows
Deposit $200
Rent $100
Total $300
Now Is it possible to credit the invoice partially when I refund the Deposit amount of $200
Because the Credit invoice that I see reverses the complete invoice.
Would love to hear suggestions if there is way of achieving this.
Thanks for creating this great software.
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