Open the order that you want to cancel.
How to change order statuses see here
On the Payments
tab, view the payment amount.
Copy the order number.
Now open the order in which you need to deposit money.
Click the Management tab.
Set the Take payment checkbox and specify the amount of the payment.
Please specify a payment option Using another order funds.
Insert the canceled order number.
After that, the balance decreased.
And on the Payments tab, information about the payment is displayed.