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Receipts

Viewing  Receipt 481

Refund Delete Receipt

AMOUNT: AUD $715.95
Date:
May 20 11:25pm
Contact:
Oren Ruell
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 18 7:27pm Invoice 481   (Deallocate) $715.95 Curtis Imbrock $715.95

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).