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Receipts

Viewing  Receipt 465

Refund Delete Receipt

AMOUNT: AUD $648.95
Date:
May 14 3:53am
Contact:
Lorrine Jeffery
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 11 4:30am Invoice 465   (Deallocate) $648.95 Lindsay Haley $648.95

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).