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Receipts

Viewing  Receipt 789

Refund Delete Receipt

AMOUNT: AUD $501.95
Date:
Aug 17 6:13am
Contact:
Tawna Goetzinger
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 13 1:30pm Invoice 789   (Deallocate) $501.95 Mary Bausch $501.95

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).