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Receipts

Viewing  Receipt 495

Refund Delete Receipt

AMOUNT: AUD $1,947.00
Date:
May 28 8:32pm
Contact:
Elwood Westfield
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 26 3:14am Invoice 495   (Deallocate) $1,947.00 Kari Krumme $1,947.00

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).