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Receipts

Viewing  Receipt 559

Refund Delete Receipt

AMOUNT: AUD $718.00
Date:
Jun 24 3:34pm
Contact:
Erich Feather
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 19 6:14pm Invoice 559   (Deallocate) $718.00 Yee Bushlen $718.00

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).