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Receipts

Viewing  Receipt 787

Refund Delete Receipt

AMOUNT: AUD $498.00
Date:
Aug 15 10:44pm
Contact:
Yuette Gluc
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 13 8:58am Invoice 787   (Deallocate) $498.00 Cris Schiver $498.00

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).