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Receipts

Viewing  Receipt 68

Refund Delete Receipt

AMOUNT: AUD $624.95
Date:
Sep 28 '25 4:25am
Contact:
Shawnna Loron
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 28 '25 4:25am Invoice 68   (Deallocate) $624.95 Shawnna Loron $624.95

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).