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I want to refund the amount using invoices which are having multiple invoices. for example Invoice 1 - 480.00 (captured) Invoice 2 - 240.00 (captured)

Now Product 1 - 120.00 x 4 (ordered qty = 4) Now Product 2 - 120.00 x 2 (ordered qty = 2)

now if we want to refund Product 1 with qty 2 then how we can achieve this.

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