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Receipts

Viewing  Receipt 710

Refund Delete Receipt

AMOUNT: AUD $448.95
Date:
Aug 2 5:11pm
Contact:
Marla Bankard
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 2 9:54am Invoice 710   (Deallocate) $448.95 Alfonso Porte $448.95

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).