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Receipts

Viewing  Receipt 900

Refund Delete Receipt

AMOUNT: AUD $223.95
Date:
Aug 27 1:23am
Contact:
Luciano Griesi
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 24 2:25am Invoice 900   (Deallocate) $223.95 Willis Benites $223.95

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).