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  1. Open "Manage customers" page in Admin backend (yoursitename /exec/manager/customers) 
  2. In column balance, find a "+" button near customer's balance and press it. You'll be forwarded to choosed the chosen customer's transactions.
  3. Find a correction block in the end of the page.
  4. Specify needed amount and left a comment for client
  5. You can also set a negative amount to remove credits from customers account. 

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