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Receipts

Viewing  Receipt 611

Refund Delete Receipt

AMOUNT: AUD $827.95
Date:
Jul 14 9:53pm
Contact:
Wesley Barnell
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 9 5:54pm Invoice 611   (Deallocate) $827.95 Ciara Betran $827.95

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).