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Receipts

Viewing  Receipt 21

Refund Delete Receipt

AMOUNT: AUD $618.00
Date:
Sep 27 '25 5:54pm
Contact:
Patsy Oberson
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 27 '25 5:54pm Invoice 21   (Deallocate) $618.00 Patsy Oberson $618.00

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).