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Receipts

Viewing  Receipt 1089

Refund Delete Receipt

AMOUNT: AUD $1,398.00
Date:
Sep 26 10:00pm
Contact:
Gretta Tutoky
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 14 9:51pm Invoice 1089   (Deallocate) $1,398.00 Toby Javor $1,398.00

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).