:PROPERTIES:
:ID:       7a362881-875f-4f74-8053-55f63826da63
:END:
#+title: Refunding an Order

Refund options (via Admin)
1. Use a balance item
   1. Insert a manual balance item, set Term at 1, a negative amount, and optionally a description.
   2. Add an invoice and pay it.
2. Close the current package
   1. Open the current package, select cancellation in date closed, with a cancel reason