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Receipts

Viewing  Receipt 317

Refund Delete Receipt

AMOUNT: AUD $199.00
Date:
Apr 8 8:27pm
Contact:
Rosena Fitchpatrick
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 8 7:07am Invoice 317   (Deallocate) $199.00 Brady Chia $199.00

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).