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Receipts

Viewing  Receipt 596

Refund Delete Receipt

AMOUNT: AUD $511.95
Date:
Jul 8 8:06am
Contact:
Teressa Hofler
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 4 6:54pm Invoice 596   (Deallocate) $511.95 Romona Chajon $511.95

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).