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Receipts

Viewing  Receipt 756

Refund Delete Receipt

AMOUNT: AUD $2,198.00
Date:
Aug 7 5:20pm
Contact:
Xiomara Lopiccolo
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 4 11:53pm Invoice 756   (Deallocate) $2,198.00 Enola Mattke $2,198.00

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).