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Receipts

Viewing  Receipt 1079

Refund Delete Receipt

AMOUNT: AUD $899.00
Date:
Sep 26 7:00am
Contact:
Jack Quebral
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 13 2:57pm Invoice 1079   (Deallocate) $899.00 Christie Zook $899.00

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).