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Receipts

Viewing  Receipt 470

Refund Delete Receipt

AMOUNT: AUD $548.00
Date:
May 16 8:55am
Contact:
Joaquin Kotterna
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 13 3:49pm Invoice 470   (Deallocate) $548.00 Barbie Durst $548.00

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).