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Receipts

Viewing  Receipt 435

Refund Delete Receipt

AMOUNT: AUD $2,498.00
Date:
Apr 30 10:08pm
Contact:
Stephen Schor
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 27 11:27am Invoice 435   (Deallocate) $2,498.00 Jake Matsuoka $2,498.00

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).