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Receipts

Viewing  Receipt 1018

Refund Delete Receipt

AMOUNT: AUD $55.00
Date:
Yesterday 5:08pm
Contact:
Nicolas Grill
Method:
Cash
By Administrator:
Aude Douyere

Allocated To:

Date Sale Total Contact Allocated
Oct 19 11:31pm Invoice 1037   (Deallocate) $55.00 Nicolas Grill $55.00

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).