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Receipts

Viewing  Receipt 217

Refund Delete Receipt

AMOUNT: AUD $895.00
Date:
Jan 27 7:31pm
Contact:
Joslyn Timko
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 22 10:45am Invoice 217   (Deallocate) $895.00 Georgeann Cabiya $895.00

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).