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Receipts

Viewing  Receipt 602

Refund Delete Receipt

AMOUNT: AUD $1,128.00
Date:
Jul 10 2:04am
Contact:
Giovanni Tesch
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 7 10:02pm Invoice 602   (Deallocate) $1,128.00 Tomas Warton $1,128.00

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).