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Receipts

Viewing  Receipt 449

Refund Delete Receipt

AMOUNT: AUD $1,015.95
Date:
May 6 2:40pm
Contact:
Kraig Seaborn
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 4 7:32am Invoice 449   (Deallocate) $1,015.95 Franklyn Normington $1,015.95

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).