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Receipts

Viewing  Receipt 1020

Refund Delete Receipt

AMOUNT: AUD $488.95
Date:
Sep 16 11:51pm
Contact:
Unknown
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 11 1:47pm Invoice 1020   (Deallocate) $488.95 Guest $488.95

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).