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Receipts

Viewing  Receipt 620

Refund Delete Receipt

AMOUNT: AUD $198.95
Date:
Jul 18 12:31pm
Contact:
Pablo Kraus
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 14 11:53am Invoice 620   (Deallocate) $198.95 Eddie Bendzans $198.95

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).