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Receipts

Viewing  Receipt 455

Refund Delete Receipt

AMOUNT: AUD $138.95
Date:
May 8 7:07pm
Contact:
Donn Peccia
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 6 2:40pm Invoice 455   (Deallocate) $138.95 Kraig Seaborn $138.95

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).