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Receipts

Viewing  Receipt 411

Refund Delete Receipt

AMOUNT: AUD $668.00
Date:
Apr 20 11:24am
Contact:
Angelo Powell
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 20 7:24am Invoice 411   (Deallocate) $668.00 Karmen Bruker $668.00

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).