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Receipts

Viewing  Receipt 482

Refund Delete Receipt

AMOUNT: AUD $448.95
Date:
May 22 5:13am
Contact:
Pete Oieda
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 18 6:36pm Invoice 482   (Deallocate) $448.95 Latina Ortuno $448.95

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).