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Receipts

Viewing  Receipt 1121

Refund Delete Receipt

AMOUNT: AUD $748.95
Date:
Oct 1 1:43pm
Contact:
Marc Ahuja
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 19 4:33pm Invoice 1121   (Deallocate) $748.95 Gladis Petronio $748.95

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).