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Receipts

Viewing  Receipt 253

Refund Delete Receipt

AMOUNT: AUD $798.00
Date:
Mar 1 7:17am
Contact:
Cicely Hartsch
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Feb 25 7:25am Invoice 253   (Deallocate) $798.00 Antoine Labrum $798.00

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).