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Receipts

Viewing  Receipt 1083


AMOUNT: AUD $548.00
Date:
Sep 26 2:19pm
Contact:
Clyde Worbington
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 13 11:25pm Invoice 1083   (Deallocate) $548.00 Rashad Helmen $548.00

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).