We need help understanding how to process a partial refund to a customer’s credit card in Odoo.

For example, we charged a customer $100, but the actual invoice total was only $90. Now we need to refund $10 back to their card. Stripe or Authorize.net 

Questions:

• What is the best way to handle this kind of refund in Odoo?
• Can this be done directly from the customer invoice or payment?
• Are there any limitations or settings we need to configure for partial refunds?