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Receipts

Viewing  Receipt 469

Refund Delete Receipt

AMOUNT: AUD $114.90
Date:
May 15 9:56pm
Contact:
Patricia Carualho
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 13 5:19am Invoice 469   (Deallocate) $114.90 Dannie Colasante $114.90

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).