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Receipts

Viewing  Receipt 477

Refund Delete Receipt

AMOUNT: AUD $418.00
Date:
May 18 8:57pm
Contact:
Doyle Kanwar
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 16 6:55am Invoice 477   (Deallocate) $418.00 Joaquin Kotterna $418.00

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).