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Receipts

Viewing  Receipt 765

Refund Delete Receipt

AMOUNT: AUD $1,544.00
Date:
Aug 9 11:05pm
Contact:
Rosena Fitchpatrick
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 7 2:53pm Invoice 765   (Deallocate) $1,544.00 Georgeanna Petz $1,544.00

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).