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Receipts

Viewing  Receipt 725

Refund Delete Receipt

AMOUNT: AUD $1,244.00
Date:
Aug 2 7:55am
Contact:
Quinn Vinck
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 1 11:25pm Invoice 725   (Deallocate) $1,244.00 Robby Fraile $1,244.00

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).