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Receipts

Viewing  Receipt 1019

Refund Delete Receipt

AMOUNT: AUD $443.95
Date:
Sep 16 7:50pm
Contact:
Monika Modisett
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 11 2:34pm Invoice 1019   (Deallocate) $443.95 Tennille Kinkade $443.95

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).