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Receipts

Viewing  Receipt 478

Refund Delete Receipt

AMOUNT: AUD $549.00
Date:
May 19 8:21am
Contact:
Melvin Welchel
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 18 5:06am Invoice 478   (Deallocate) $549.00 Clyde Worbington $549.00

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).