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Receipts

Viewing  Receipt 301

Refund Delete Receipt

AMOUNT: AUD $878.00
Date:
Mar 30 4:37pm
Contact:
Jorge Wuertz
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Mar 30 3:17am Invoice 301   (Deallocate) $878.00 Kim Vaine $878.00

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).