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Receipts

Viewing  Receipt 783

Refund Delete Receipt

AMOUNT: AUD $2,098.00
Date:
Aug 14 11:49pm
Contact:
Eartha Hronick
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 12 11:57am Invoice 783   (Deallocate) $2,098.00 Stewart Shown $2,098.00

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).