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Receipts

Viewing  Receipt 757

Refund Delete Receipt

AMOUNT: AUD $41.90
Date:
Aug 7 9:23pm
Contact:
Rolf Olten
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 5 8:33am Invoice 757   (Deallocate) $41.90 Jan Scherma $41.90

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).