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Receipts

Viewing  Receipt 141


AMOUNT: AUD $895.00
Date:
Jan 11 5:43pm
Contact:
Unknown
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 7 10:11am Invoice 141   (Deallocate) $895.00 Maurine Agudelo $895.00

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).