Yes. In the order details page you can issue a full or partial credit for any order until it reaches the "payment due" or "settled" state. Orders placed by buyers paying by credit card go into the "settled" state and orders placed or created by buyers who pay offline go into the "payment due" state 48hrs after the delivery day. You can further edit any invoice not marked as "paid" or in the "settled" state on the financials page.
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