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Receipts

Viewing  Receipt 1027

Refund Delete Receipt

AMOUNT: AUD $1,098.00
Date:
Sep 18 2:33pm
Contact:
Kathyrn Reidhead
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 11 8:47pm Invoice 1027   (Deallocate) $1,098.00 Frederic Mcgibney $1,098.00

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).