Yes, if you go to the Sold Awaiting Payment list, the seller can adjust the invoice either by adjusting the shipping or by putting a plus or minus quantity in the discount (don't forget the minus sign if it's a discount).
If the invoice is combined and needs to be uncombined (and re-combined) that can be done in the View Order Details page.
If the item is already paid, the only way to do it is to send a PayPal bill if it's too low, or to give a PayPal partial refund if the buyer was overcharged.
If it's more than one item and one is paid and the other isn't, you can adjust the invoice for the one that's as-yet-unpaid in the Sold Awaiting Payment list.
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