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Receipts

Viewing  Receipt 1049

Refund Delete Receipt

AMOUNT: AUD $918.00
Date:
Sep 21 8:04pm
Contact:
Astrid Barona
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 12 11:47am Invoice 1049   (Deallocate) $918.00 Marianela Veasey $918.00

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).