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Receipts

Viewing  Receipt 208

Refund Delete Receipt

AMOUNT: AUD $758.00
Date:
Jan 17 8:25pm
Contact:
Shawanna Sourwine
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 17 3:25pm Invoice 208   (Deallocate) $758.00 Cory Coenen $758.00

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).