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Receipts

Viewing  Receipt 917

Refund Delete Receipt

AMOUNT: AUD $169.00
Date:
Aug 31 5:26pm
Contact:
Carmelo Saterfield
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 28 5:26am Invoice 917   (Deallocate) $169.00 Marc Ahuja $169.00

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).