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Receipts

Viewing  Receipt 1119

Refund Delete Receipt

AMOUNT: AUD $1,314.00
Date:
Oct 1 11:55am
Contact:
Kristal Tainter
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 19 3:18am Invoice 1119   (Deallocate) $1,314.00 Gaylord Aguiniga $1,314.00

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).