I have got part of amount which we agreed for overall project, due to some inconvinient client as ended the contract and ask to refund, but when i try to refund (by clicking "Give Refund") its asking for "Select Invoice", currently which is empty and giving an error "You should choose at least one transaction to refund".
I have no idea how can i refund the amount.
Thanks in Advance.
I have checked the contract I believe you are referring to and it looks like the money was released to you 7 months ago. Unfortunately, funds are not available for a refund 180 days after they were paid.