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Receipts

Viewing  Receipt 628

Refund Delete Receipt

AMOUNT: AUD $799.00
Date:
Jul 20 12:45pm
Contact:
Haywood Mcvinney
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 18 2:47am Invoice 628   (Deallocate) $799.00 Stewart Shown $799.00

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).