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Receipts

Viewing  Receipt 741

Refund Delete Receipt

AMOUNT: AUD $614.95
Date:
Aug 4 12:33pm
Contact:
Jenna Hamler
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 2 7:25pm Invoice 741   (Deallocate) $614.95 Jamel Rocha $614.95

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).