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Refund

To refund an order:
  1. From the list of orders, choose the order you want.
  2. Click on
    Invoices
    .
  3. Select the appropriate invoice.
  4. Click the
    Credit Memo
     button.
  5. Check the item(s) to be refunded.
  6. Verify and if necessary update the
    Refund Totals
    .
  7. Click
    Refund
    .
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