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Receipts

Viewing  Receipt 1138

Refund Delete Receipt

AMOUNT: AUD $948.00
Date:
Oct 2 7:43pm
Contact:
Harry Authment
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 22 11:57am Invoice 1138   (Deallocate) $948.00 Claud Roux $948.00

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).