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Receipts

Viewing  Receipt 229

Refund Delete Receipt

AMOUNT: AUD $699.00
Date:
Feb 7 1:47am
Contact:
Scot Berge
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Feb 3 9:52am Invoice 229   (Deallocate) $699.00 Penney Illescas $699.00

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).