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Receipts

Viewing  Receipt 1002

Refund Delete Receipt

AMOUNT: AUD $243.90
Date:
Sep 14 6:30pm
Contact:
Victorina Strayham
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 11 5:47am Invoice 1002   (Deallocate) $243.90 Maranda Morrero $243.90

RECEIPT RECONCILED


To refund this receipt, either:
- Deallocate it from an invoice (changes invoice to unpaid); or
- Open the invoice and create an adjustment (credit can be refunded from adjustment notes).