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Receipts

Viewing  Receipt 1077


AMOUNT: AUD $1,348.00
Date:
Sep 26 3:54am
Contact:
Illa Foste
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 13 1:11pm Invoice 1077   (Deallocate) $1,348.00 Marion Narez $1,348.00

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).