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Receipts

Viewing  Receipt 1145

Refund Delete Receipt

AMOUNT: AUD $895.00
Date:
Oct 4 8:59am
Contact:
Marlena Rappleye
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 24 4:44pm Invoice 1145   (Deallocate) $895.00 Jillian Deroos $895.00

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).