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Receipts

Viewing  Receipt 1053

Refund Delete Receipt

AMOUNT: AUD $798.00
Date:
Sep 22 3:42pm
Contact:
Giuseppe Saurel
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 12 1:17pm Invoice 1053   (Deallocate) $798.00 Rocky Bertagna $798.00

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).