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Receipts

Viewing  Receipt 552

Refund Delete Receipt

AMOUNT: AUD $419.00
Date:
Jun 20 9:19am
Contact:
Clemmie Justason
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 16 2:27pm Invoice 552   (Deallocate) $419.00 Wyatt Androes $419.00

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).