After payment is done. Clover is not able to go to the order and edit, remove, or void from the order.
We are not talking about the payment done and approved. Just the reporting details side

Example:
1 Casamigo = $10
1 French fries = $5
1 French fries = $5
1 casamigo = $10

Device flex went offline and the server kept adding the duplicate items because she couldn’t see the item in “Review Order” from flex. She charges $15 approved credit card. Clover is back online and sees more items. Then there is partial payment left balance of $15

Since the order was incorrect due to being offline. We need fix the error. By voiding the duplicate items without affecting payment processed from the credit card. Just for the end of day report and balance the number correctly.