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Receipts

Viewing  Receipt 608

Refund Delete Receipt

AMOUNT: AUD $1,548.00
Date:
Jul 13 9:09am
Contact:
Marlin Aufiero
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 9 6:21am Invoice 608   (Deallocate) $1,548.00 Seth Malusky $1,548.00

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).