Hello @Hrideymadan,
Welcome to the community!
It would not make sense to request a refund because by the time it gets processed your new invoice might already be ready., it would be best to leave it and it will be applied to your next invoice.
If you made the payment through your financial institution you can contact them and ask if they can do a stop payment but depending on your relationship with that institution you could be charged a fee which would not make sense to do either.
Hello, again @Hrideymadan you will have an $89 credit on your account so let's say your next invoice is $50 after taxes that will be deducted from the $89 credit and you will have a $39 credit that will be applied to the next invoice and you will just have to pay the difference.
@Hrideymadan the balance of your next invoices will be adjusted to reflect the credit so if you see a negative amount -$** then you do not have to pay anything until the -$** amount goes away.
