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Receipts

Viewing  Receipt 544

Refund Delete Receipt

AMOUNT: AUD $265.90
Date:
Jun 17 1:32am
Contact:
Marylouise Czapla
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 13 11:24am Invoice 544   (Deallocate) $265.90 Noma Philbeck $265.90

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).