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Receipts

Viewing  Receipt 389

Refund Delete Receipt

AMOUNT: AUD $1,398.00
Date:
Apr 18 3:55pm
Contact:
Kesha Reyne
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 18 12:49pm Invoice 389   (Deallocate) $1,398.00 Corinna Elizabeth $1,398.00

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).