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Receipts

Viewing  Receipt 651

Refund Delete Receipt

AMOUNT: AUD $599.00
Date:
Jul 30 7:42pm
Contact:
Chauncey Hovda
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 26 1:12am Invoice 651   (Deallocate) $599.00 Antonia Arriano $599.00

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).