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Receipts

Viewing  Receipt 442

Refund Delete Receipt

AMOUNT: AUD $1,398.00
Date:
May 3 12:06am
Contact:
Erich Feather
Method:
Cash

Allocated To:

Date Sale Total Contact Allocated
Apr 30 9:54am Invoice 442   (Deallocate) $1,398.00 Lashandra Breath $1,398.00

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).