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Receipts

Viewing  Receipt 590

Refund Delete Receipt

AMOUNT: AUD $944.95
Date:
Jul 7 1:08am
Contact:
Rosanne Lomuscio
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 1 9:19pm Invoice 590   (Deallocate) $944.95 Tommie Eggen $944.95

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).