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Receipts

Viewing  Receipt 622

Refund Delete Receipt

AMOUNT: AUD $131.95
Date:
Jul 18 5:48pm
Contact:
Stewart Shown
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 15 7:41pm Invoice 622   (Deallocate) $131.95 Jarod Coran $131.95

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).