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Receipts

Viewing  Receipt 420

Refund Delete Receipt

AMOUNT: AUD $84.90
Date:
Apr 20 5:55am
Contact:
Breanna Ruller
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 19 5:51pm Invoice 420   (Deallocate) $84.90 Newton Nesvig $84.90

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).