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Receipts

Viewing  Receipt 1038

Refund Delete Receipt

AMOUNT: AUD $399.00
Date:
Sep 20 4:16am
Contact:
Eddy Newsham
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 12 4:17am Invoice 1038   (Deallocate) $399.00 Dania Lydecker $399.00

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).