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Receipts

Viewing  Receipt 754

Refund Delete Receipt

AMOUNT: AUD $715.95
Date:
Aug 7 4:27pm
Contact:
Eustolia Glembocki
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 4 5:01pm Invoice 754   (Deallocate) $715.95 Natisha Smestad $715.95

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).