Customer didn't apply coupon - can I apply it manually?

[ArtsygalDotNet]

With the way my shop is set up, I bill my customers later, rather than when they make the actual purchase. What ends up happening however is occasionally, a customer who has a special coupon I've sent them to use for a specific item forgets to use it, and their sale shows a balance due on the total. Is there any way for me to go back from the admin and apply a coupon to this transaction so that when I look at the customer's total sales, I get an accurate figure?

J

[DrByte]

you could use the Super Orders contribution to allow you to edit order-total details from the admin