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Receipts

Viewing  Refund 1014


AMOUNT: AUD -$4,000.00
Date:
Yesterday 6:08pm
Contact:
Aude Douyere
Method:
Cash
Gateway Id:
Noel
By Administrator:
Aude Douyere

Allocated To:

Date Sale Total Contact Allocated
Oct 10 5:39pm Adjustment 1020   (Deallocate) -$4,000.00 Aude Douyere -$4,000.00

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).