Sam, if the order is still open, could you add the component part as a separate line as if you’d shipped an additional product (in comments can explain that a kit component was returned) and accept the return-memo as payment for it? Then it could be shipped and “invoiced” on a separate packer. If you were going to use miscellaneous shipments/invoices as a workaround, would the documentation have an acceptable appearance for Finance? Best, …Monty.