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Receipts

Viewing  Receipt 1139

Refund Delete Receipt

AMOUNT: AUD $999.00
Date:
Oct 2 9:51pm
Contact:
Hermine Homiak
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 22 3:42pm Invoice 1139   (Deallocate) $999.00 Giuseppe Saurel $999.00

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).