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Receipts

Viewing  Receipt 994

Refund Delete Receipt

AMOUNT: AUD $58.90
Date:
Sep 13 12:41pm
Contact:
Reggie Jefferson
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 10 5:48pm Invoice 994   (Deallocate) $58.90 Savannah Colestock $58.90

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).