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Receipts

Viewing  Receipt 240

Refund Delete Receipt

AMOUNT: AUD $411.95
Date:
Feb 16 12:40pm
Contact:
Antoine Labrum
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Feb 16 1:14am Invoice 240   (Deallocate) $411.95 Sun Pellom $411.95

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).