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Receipts

Viewing  Receipt 1058

Refund Delete Receipt

AMOUNT: AUD $349.00
Date:
Sep 23 2:44pm
Contact:
Santiago Primas
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 12 7:47pm Invoice 1058   (Deallocate) $349.00 Freddie Villanueva $349.00

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).