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Receipts

Viewing  Receipt 618

Refund Delete Receipt

AMOUNT: AUD $258.95
Date:
Jul 18 8:47am
Contact:
Stewart Shown
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 13 4:09pm Invoice 618   (Deallocate) $258.95 Marlin Aufiero $258.95

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).