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Receipts

Viewing  Receipt 543

Refund Delete Receipt

AMOUNT: AUD $259.00
Date:
Jun 16 11:26pm
Contact:
Wyatt Androes
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 13 5:46pm Invoice 543   (Deallocate) $259.00 Gavin Mulliner $259.00

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).