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Receipts

Viewing  Receipt 404

Refund Delete Receipt

AMOUNT: AUD $483.95
Date:
Apr 20 3:54am
Contact:
Felisha Nakamatsu
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 20 12:54am Invoice 404   (Deallocate) $483.95 Steve Hetling $483.95

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).