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Receipts

Viewing  Receipt 132

Refund Delete Receipt

AMOUNT: AUD $615.95
Date:
Jan 3 1:45am
Contact:
Jamel Rocha
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Dec 28 '25 7:40pm Invoice 132   (Deallocate) $615.95 Emerald Pluff $615.95

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).