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Receipts

Viewing  Receipt 210

Refund Delete Receipt

AMOUNT: AUD $598.00
Date:
Jan 18 10:50am
Contact:
Jeffery Castellan
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 17 4:48pm Invoice 210   (Deallocate) $598.00 Merle General $598.00

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).