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Receipts

Viewing  Receipt 172

Refund Delete Receipt

AMOUNT: AUD $399.00
Date:
Jan 16 7:25am
Contact:
Patrick Coody
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 16 2:25am Invoice 172   (Deallocate) $399.00 Marianela Veasey $399.00

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).