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Receipts

Viewing  Receipt 814

Refund Delete Receipt

AMOUNT: AUD $358.95
Date:
Aug 22 11:24am
Contact:
Rudolf Goularte
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 22 5:27am Invoice 814   (Deallocate) $358.95 Eduardo Arciga $358.95

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).