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Receipts

Viewing  Receipt 513

Refund Delete Receipt

AMOUNT: AUD $1,894.00
Date:
Jun 5 4:59pm
Contact:
Terrell Granberg
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 2 8:22am Invoice 513   (Deallocate) $1,894.00 Hugo Arrand $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).