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Receipts

Viewing  Receipt 423

Refund Delete Receipt

AMOUNT: AUD $653.95
Date:
Apr 20 10:40pm
Contact:
Christal Fend
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 19 7:55pm Invoice 423   (Deallocate) $653.95 Rochel Ruth $653.95

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).