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I know it is important to ensure your transactions are recorded accurately in QuickBooks, arun-kumar-tagbo. I'm here to assist you with that.
Since the transaction isn't closed yet, I'd suggest applying the credit note to the invoice. Here's how:
If you're unable to do so, I'd suggest deleting and recreating the credit note and the invoice. This way, we'll be able to link the transactions. For the detailed steps, please see this article: Create and Apply Credit Notes or Delayed Credits.
In case you'd like to return your customer's money instead of giving credit, I encourage checking out this article: Record a Customer Refund in QuickBooks Online.
I'm only a post away if you need more help in completing your other tasks in QuickBooks, arun-kumar-tagbo. It's always my pleasure to help you out again.
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