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Receipts

Viewing  Receipt 740

Refund Delete Receipt

AMOUNT: AUD $499.00
Date:
Aug 4 7:35am
Contact:
Marlyn Hiskey
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 2 2:25pm Invoice 740   (Deallocate) $499.00 Evelina Segner $499.00

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).