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Receipts

Viewing  Receipt 1056


AMOUNT: AUD $599.00
Date:
Sep 22 9:55pm
Contact:
Dominga Pezzuto
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 12 5:47pm Invoice 1056   (Deallocate) $599.00 Renae Virgilio $599.00

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).