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Receipts

Viewing  Receipt 63

Refund Delete Receipt

AMOUNT: AUD $43.90
Date:
Sep 28 '25 12:25am
Contact:
Jeffry Fanny
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 28 '25 12:25am Invoice 63   (Deallocate) $43.90 Jeffry Fanny $43.90

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).