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Receipts

Viewing  Receipt 488

Refund Delete Receipt

AMOUNT: AUD $1,894.00
Date:
May 26 4:14am
Contact:
Kari Krumme
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 20 7:25pm Invoice 488   (Deallocate) $1,894.00 Oren Ruell $1,894.00

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).