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Viewing  Receipt 190

Refund Delete Receipt

AMOUNT: AUD $1,099.00
Date:
Jan 16 6:55pm
Contact:
Booker Speirs
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 16 4:59pm Invoice 190   (Deallocate) $1,099.00 Antonia Tront $1,099.00

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).