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Receipts

Viewing  Receipt 1135

Refund Delete Receipt

AMOUNT: AUD $1,348.00
Date:
Oct 2 8:44am
Contact:
Joshua Rufer
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 21 8:04pm Invoice 1135   (Deallocate) $1,348.00 Astrid Barona $1,348.00

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).