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Receipts

Viewing  Receipt 167


AMOUNT: AUD $999.00
Date:
Jan 16 12:55am
Contact:
Krissy Jakobsen
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 15 11:25pm Invoice 167   (Deallocate) $999.00 Harold Weeks $999.00

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).