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Receipts

Viewing  Receipt 1005

Refund Delete Receipt

AMOUNT: AUD $908.00
Date:
Sep 15 6:22am
Contact:
Enola Mattke
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 11 6:47am Invoice 1005   (Deallocate) $908.00 Cathy Dugue $908.00

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).