We have created a few kits of items that get sold together from items that can be sold separately. We just had the first instance of a return against one of these kits. We did an RA and received it back to stock. When we try to do the credit it wants to credit for the individual price of each member item at the customers price level. Since we applied a bit of a discount for the kit bundles this would result in a credit larger than the original invoice.

Does anyone have a good workaround for this?