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Receipts

Viewing  Receipt 801

Refund Delete Receipt

AMOUNT: AUD $848.00
Date:
Aug 20 10:24pm
Contact:
Clement Seckman
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 17 5:13am Invoice 801   (Deallocate) $848.00 Tawna Goetzinger $848.00

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).