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Receipts

Viewing  Receipt 219

Refund Delete Receipt

AMOUNT: AUD $478.00
Date:
Jan 28 7:42pm
Contact:
Cheryl Bissette
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 26 10:26am Invoice 219   (Deallocate) $478.00 Haydee Shadburn $478.00

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).