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Receipts

Viewing  Receipt 184

Refund Delete Receipt

AMOUNT: AUD $399.00
Date:
Jan 16 4:25pm
Contact:
Aron Tagaloe
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 16 2:55pm Invoice 184   (Deallocate) $399.00 Quinn Garay $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).