Visit again if you have further concerns. If you notice a discrepancy between the Profit & Loss and a Sales reports, you can visit this article to learn more on how you can troubleshoot them: Profit and Loss report does not match a sales report. You'll want to check this article for more details and tips: Learn how to record journal entries in QuickBooks Desktop. Make sure your debits equal your credits.
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With that, in QuickBooks, there's no direct way to create a credit memo that will not restock the item. To temporarily close the Credit memo so it can be re-opened in the future and applied to open invoices.
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QuickBooks will record them in your Profit and Loss report and Sales report. Hello there, creating a credit memo in QuickBooks, it affects your items.