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Receipts

Viewing  Receipt 1127


AMOUNT: AUD $323.95
Date:
Oct 1 8:51pm
Contact:
Unknown
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 20 10:05am Invoice 1127   (Deallocate) $323.95 Raymond Dannelly $323.95

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).