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Receipts

Viewing  Receipt 1000


AMOUNT: AUD $1,033.95
Date:
Sep 14 11:07am
Contact:
Savannah Colestock
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 11 3:47am Invoice 1000   (Deallocate) $1,033.95 Kimberli Tripoli $1,033.95

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).