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QuickBooks I received 2 payments and needed to return one of them

I received 2 payments from a company (trx# 26146,26211) and deposited both (trx# 26244, 26156) and they have been reconciled.  I need to return the amount so I created a credit memo (trx#28219) then paid the memo with check 45522 (trx# 28220)  

All this seemed to be good, but TRX # 26146 still shows a balance in the Customer center in Quick Books, this is where I need the help, I must have posted something wrong, but it does not seem so.

Thank you  10-1228-DOUBLE-OVERPAYMENT-POSTE.txt
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WAY COOOOOOOOOOOOOOOOOL
Too easy when you know what you are doing!

Perefct direct anwser, Thank you so much
mdlp