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Receipts

Viewing  Receipt 1068

Refund Delete Receipt

AMOUNT: AUD $368.00
Date:
Sep 24 9:30pm
Contact:
Glynis Lasyone
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 13 4:17am Invoice 1068   (Deallocate) $368.00 Merry Vaquerano $368.00

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).