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Receipts

Viewing  Receipt 549

Refund Delete Receipt

AMOUNT: AUD $54.95
Date:
Jun 19 2:59pm
Contact:
Darrin Krajnik
Method:
Cash

Allocated To:

Date Sale Total Contact Allocated
Jun 14 9:15am Invoice 549   (Deallocate) $54.95 Rey Ormes $54.95

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).