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Receipts

Viewing  Receipt 428

Refund Delete Receipt

AMOUNT: AUD $599.00
Date:
Apr 26 3:39am
Contact:
Luana Stansifer
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 20 11:40pm Invoice 428   (Deallocate) $599.00 Christal Fend $599.00

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).