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Receipts

Viewing  Receipt 1050

Refund Delete Receipt

AMOUNT: AUD $518.00
Date:
Sep 22 8:51am
Contact:
Jonas Perera
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 12 12:47pm Invoice 1050   (Deallocate) $518.00 Britni Mariska $518.00

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).