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Receipts

Viewing  Receipt 540

Refund Delete Receipt

AMOUNT: AUD $218.95
Date:
Jun 14 8:15am
Contact:
Rey Ormes
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 12 2:06pm Adjustment 540   (Deallocate) $218.95 Bradly Wlach $218.95

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).