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Receipts

Viewing  Receipt 329

Refund Delete Receipt

AMOUNT: AUD $213.95
Date:
Apr 15 5:56pm
Contact:
Huey Mohammad
Method:
Cash

Allocated To:

Date Sale Total Contact Allocated
Apr 14 5:09pm Invoice 329   (Deallocate) $213.95 Chelsea Gilpatrick $213.95

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).