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Receipts

Viewing  Receipt 514

Refund Delete Receipt

AMOUNT: AUD $318.95
Date:
Jun 6 3:15pm
Contact:
Lee Letchworth
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 3 5:01am Invoice 514   (Deallocate) $318.95 Steve Hetling $318.95

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).