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Receipts

Viewing  Receipt 714

Refund Delete Receipt

AMOUNT: AUD $1,117.90
Date:
Aug 2 12:55am
Contact:
Marquita Gabbert
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 1 5:25pm Invoice 714   (Deallocate) $1,117.90 Creola Tramontano $1,117.90

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).