How should a credit memo be created for the customer

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Reference no: EM133655642

Problem: In QuickBooks Online, After invoicing a regular customer, PaintPros realizes that it billed the customer for prep work that was supposed to be free per the estimate. How should a credit memo be created for this customer?

Reference no: EM133655642

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How should a credit memo be created for the customer : After invoicing a regular customer, PaintPros realizes that it billed the customer for prep work. How should a credit memo be created for this customer?

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