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Receipts

Viewing  Receipt 120

Refund Delete Receipt

AMOUNT: AUD $1,048.00
Date:
Dec 16 '25 9:11am
Contact:
Jerlene Zych
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Dec 13 '25 8:46pm Invoice 120   (Deallocate) $1,048.00 Sylvester Cuadras $1,048.00

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).