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Receipts

Viewing  Receipt 707

Refund Delete Receipt

AMOUNT: AUD $1,348.00
Date:
Aug 1 5:25pm
Contact:
Numbers Genas
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 1 9:25am Invoice 707   (Deallocate) $1,348.00 Chu Toran $1,348.00

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).