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Receipts

Viewing  Receipt 712

Refund Delete Receipt

AMOUNT: AUD $1,298.00
Date:
Aug 1 9:55pm
Contact:
Pennie Ratterman
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 1 1:55pm Invoice 712   (Deallocate) $1,298.00 Pricilla Honnold $1,298.00

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).