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Receipts

Viewing  Receipt 1113

Refund Delete Receipt

AMOUNT: AUD $862.90
Date:
Oct 1 3:43am
Contact:
Nadine Petticrew
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 18 12:33pm Invoice 1113   (Deallocate) $862.90 Kathyrn Reidhead $862.90

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).