From the title of the article and the question asked by the customer I felt that the answers didn't quite match. The answers provided are the standard solutions provided by QuickBooks. I feel I have the same question the original post described

Summary:

1. One customer

2. Multiple Jobs

3. Each Job has an invoice and a credit memo

4. Credit memo is applied to invoice

5. Certain jobs end up with a balance owed to the customer

My question: Is there a way to issue one refund check for the jobs that are owed money rather than issuing a check for each individual job. I would have to issue checks for like $.80, $1.00, $8, $10. I'll end up with hundreds of checks for a single customer.