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Receipts

Viewing  Receipt 310

Refund Delete Receipt

AMOUNT: AUD $1,050.00
Date:
Apr 5 3:03am
Contact:
Eugena Galler
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 2 12:19am Invoice 310   (Deallocate) $1,050.00 Angla Deorio $1,050.00

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).