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Receipts

Viewing  Receipt 872

Refund Delete Receipt

AMOUNT: AUD $693.95
Date:
Aug 23 2:55am
Contact:
Myron Gorski
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 22 5:55pm Invoice 872   (Deallocate) $693.95 Phung Danczak $693.95

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).