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Receipts

Viewing  Receipt 927

Refund Delete Receipt

AMOUNT: AUD $548.95
Date:
Sep 1 10:27am
Contact:
Ryan Lamott
Method:
Cash

Allocated To:

Date Sale Total Contact Allocated
Aug 29 7:48am Invoice 927   (Deallocate) $548.95 Carol Durden $548.95

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).