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Receipts

Viewing  Receipt 939

Refund Delete Receipt

AMOUNT: AUD $233.95
Date:
Sep 3 9:17am
Contact:
Toby Javor
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 31 9:45pm Invoice 939   (Deallocate) $233.95 Malorie Montanez $233.95

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).