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Receipts

Viewing  Receipt 654

Refund Delete Receipt

AMOUNT: AUD $708.95
Date:
Jul 31 3:26am
Contact:
Carolyne Votaw
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 27 10:46am Invoice 654   (Deallocate) $708.95 Emmitt Devonshire $708.95

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).