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Receipts

Viewing  Receipt 140

Refund Delete Receipt

AMOUNT: AUD $468.00
Date:
Jan 10 9:40am
Contact:
Richie Juniper
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 7 4:30am Invoice 140   (Deallocate) $468.00 Corine Punzo $468.00

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).