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Receipts

Viewing  Receipt 1078

Refund Delete Receipt

AMOUNT: AUD $1,198.00
Date:
Sep 26 4:20am
Contact:
Cyrus Kathel
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 13 1:41pm Invoice 1078   (Deallocate) $1,198.00 Reggie Jefferson $1,198.00

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).