I accidentally charged the wrong card in Stripe! What do I do?

I accidentally charged the wrong card in Stripe! What do I do?

When you click Charge with Stripe, the card that is stored in the customer record is the card that is charged. 

In the case where there are multiple credit cards that may need to be charged per customer, it is necessary to delete the stored stripe token in the Credit Card tab by clicking Delete Card

To remedy the mis-charged situation, go to Stripe and do the refund from the admin interface (detailed instructions on the Stripe site), then create a refund document (credit memo) in AccountingSuite. Copy the invoice by right-clicking the invoice in the invoice list and choosing copy. Register the card and then create a cash receipt by clicking Receive Payment. Finally click Charge with Stripe on the Cash Receipt and Post.
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