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Receipts

Viewing  Receipt 382

Refund Delete Receipt

AMOUNT: AUD $399.00
Date:
Apr 18 10:55am
Contact:
Neomi Gollwitzer
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 18 9:25am Invoice 382   (Deallocate) $399.00 Stacy Piirto $399.00

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).