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Receipts

Viewing  Receipt 521

Refund Delete Receipt

AMOUNT: AUD $733.95
Date:
Jun 10 12:49am
Contact:
Jenine Ponyah
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 5 4:59pm Invoice 521   (Deallocate) $733.95 Terrell Granberg $733.95

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).