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Receipts

Viewing  Receipt 471

Refund Delete Receipt

AMOUNT: AUD $998.00
Date:
May 18 4:06am
Contact:
Clyde Worbington
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 13 5:18pm Invoice 471   (Deallocate) $998.00 Sheldon Haggan $998.00

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).