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Receipts

Viewing  Receipt 145

Refund Delete Receipt

AMOUNT: AUD $918.00
Date:
Jan 15 5:25am
Contact:
Lael Pruzansky
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 13 12:12am Invoice 145   (Deallocate) $918.00 Carmon Mahany $918.00

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).