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Receipts

Viewing  Receipt 1028

Refund Delete Receipt

AMOUNT: AUD $1,148.00
Date:
Sep 18 3:22pm
Contact:
Bernie Podgurski
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 11 9:43pm Invoice 1028   (Deallocate) $1,148.00 Fern Koprowski $1,148.00

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).