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Receipts

Viewing  Receipt 468

Refund Delete Receipt

AMOUNT: AUD $2,152.95
Date:
May 15 4:33pm
Contact:
Jeffery Oberholtzer
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 11 2:06pm Adjustment 468   (Deallocate) $2,152.95 Lindsay Haley $2,152.95

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).