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Receipts

Viewing  Receipt 314

Refund Delete Receipt

AMOUNT: AUD $288.95
Date:
Apr 8 4:07am
Contact:
Brady Chia
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 5 1:06am Invoice 314   (Deallocate) $288.95 Sam Goldwater $288.95

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).