Store Credits in leu of refund in payment section of an order

Currently, if I modify an order and it "requires a refund", I either need to refund the credit card or apply a store credit and create a dummy item charge on the current order to balance it so it can be closed. This becomes an accounting nightmare when they use the credit later. it would be nice to have the option to issue a "store credit" that would populate the credit field of the account holder rather than a "refund" to the credit card. It would need to behave the same as a refund on that particular order where it balances out the accounting for the order to a zero dollar delta so it may be closed.

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