How to create Credit Memo per specific shipping address

In Magento, a Creditmemo can be assigned to a specific shipping address. This guide shows how we perform credit memo per shipping address. 

 1/ Create a MS order. For example, create a MS order has 2 quote addresses (QA) 

 2/ Ship the two QA. Print the label. Click button `Daily Ship and Capture` to generate the invoice 

 3/ Now that the MS order is invoiced, go to BE MS order. Each shipped quote address should have a `Credit Memo` button: 

 

 4/ Click the button `Credit Memo` to create a new credit memo for QA 5591: 

 

 Verify that the New Memo page shows the correct shipment # and Quote Address number 

 5/ Verify Qty and Subtotal of items: 

   

   

 

 Only items and Qty of the selected QA 5591 is shown. Click button `Refund Offline` to create Credit Memo. 

 6/ Verify that the Order now does reflect the refunded Qty and Amount: 

 

   

 7/ When all shipments of the order have been refunded, the order is automatically closed.