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Receipts

Viewing  Receipt 629

Refund Delete Receipt

AMOUNT: AUD $948.00
Date:
Jul 22 7:29am
Contact:
Nancee Hattaway
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 19 7:43am Invoice 629   (Deallocate) $948.00 Bob Hauswald $948.00

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).