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Receipts

Viewing  Receipt 581

Refund Delete Receipt

AMOUNT: AUD $299.00
Date:
Jul 1 7:16pm
Contact:
Rosanne Lomuscio
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 27 2:15am Invoice 581   (Deallocate) $299.00 Clark Klemme $299.00

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).