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Receipts

Viewing  Receipt 607

Refund Delete Receipt

AMOUNT: AUD $778.00
Date:
Jul 13 1:07am
Contact:
Jenna Hamler
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 8 11:11am Invoice 607   (Deallocate) $778.00 Rory Verso $778.00

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).