When we issue a refund and cancel a "ticket" for one item sold in a larger order of multiple items, our Campaign Export (Itemized Payments) attributes the refund total on the first line item under the purchasers name, not to the actual item refunded, which may cause confusion for programs fulfilling large orders for multiple people, like ours. For example, I purchased 4 items, but then refunded and cancelled one item (the 3rd on the list). The exported Excel sheet shows the correct amount of the refund, but lists it on the first item ordered that day, making it look like I had refunded that item, and not the 3rd item in my order.