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Receipts

Viewing  Receipt 419

Refund Delete Receipt

AMOUNT: AUD $299.00
Date:
Apr 20 3:55am
Contact:
Erin Toone
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 19 4:25pm Invoice 419   (Deallocate) $299.00 Shera Dolen $299.00

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).