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Receipts

Viewing  Receipt 1142


AMOUNT: AUD $698.00
Date:
Yesterday 3:01am
Contact:
Wil Pacilio
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 22 9:55pm Invoice 1142   (Deallocate) $698.00 Dominga Pezzuto $698.00

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).