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Receipts

Viewing  Receipt 1134

Refund Delete Receipt

AMOUNT: AUD $748.00
Date:
Oct 2 4:17am
Contact:
Joelle Lumbreras
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 21 1:27pm Invoice 1134   (Deallocate) $748.00 Olene Motton $748.00

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).