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Receipts

Viewing  Receipt 1072

Refund Delete Receipt

AMOUNT: AUD $399.00
Date:
Sep 25 1:19pm
Contact:
Luciano Griesi
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 13 8:28am Invoice 1072   (Deallocate) $399.00 Andre Granger $399.00

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).