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Receipts

Viewing  Receipt 776

Refund Delete Receipt

AMOUNT: AUD $1,499.00
Date:
Aug 13 6:58am
Contact:
Cris Schiver
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 10 1:05am Invoice 776   (Deallocate) $1,499.00 Rosena Fitchpatrick $1,499.00

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).