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Receipts

Viewing  Receipt 571

Refund Delete Receipt

AMOUNT: AUD $619.95
Date:
Jun 27 1:15am
Contact:
Clark Klemme
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 25 7:01am Invoice 571   (Deallocate) $619.95 Ada Stockstill $619.95

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).