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Receipts

Viewing  Receipt 792

Refund Delete Receipt

AMOUNT: AUD $627.00
Date:
Aug 18 9:35pm
Contact:
Minnie Troha
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 14 7:53am Invoice 792   (Deallocate) $627.00 Guest $627.00

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).