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Receipts

Viewing  Receipt 438

Refund Delete Receipt

AMOUNT: AUD $1,108.00
Date:
Apr 30 6:41pm
Contact:
Charlie Trayer
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 28 6:34pm Invoice 438   (Deallocate) $1,108.00 Henry Epp $1,108.00

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).