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I think it would reflect correctly in a statement, but not an invoice.
I know how important it is to correctly charge your customer, christine81. I'm here to help you with that.
Yes, you can send an invoice with a credit memo applied. Please make sure that you have only one open invoice for that customer. Otherwise, the credit memo may automatically apply to other transactions.
If you haven't created a credit memo, please follow these steps:
For more details, please see this article: Create and Apply Credit Memos.
Once done, we can now send the invoice with the applied credit memo. Here's how:
Additionally, I've added an article that'll help you track a refund if your customer wants to have their money back. This keeps your record accurate: Return Customer's Money.
I'm only a post away if you need more help in managing your sales transactions in QuickBooks. It's always my pleasure to help you out again.
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