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Receipts

Viewing  Receipt 502

Refund Delete Receipt

AMOUNT: AUD $1,533.95
Date:
Jun 1 10:32am
Contact:
Gary Boche
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 28 9:32pm Invoice 502   (Deallocate) $1,533.95 Elwood Westfield $1,533.95

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).