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Receipts

Viewing  Receipt 452

Refund Delete Receipt

AMOUNT: AUD $118.95
Date:
May 6 9:33pm
Contact:
Royal Larrow
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 5 4:42pm Invoice 452   (Deallocate) $118.95 Mendy Letteney $118.95

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).