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Receipts

Viewing  Receipt 261


AMOUNT: AUD $259.00
Date:
Mar 10 1:29pm
Contact:
Marcelo Wieneke
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Mar 8 10:36pm Invoice 261   (Deallocate) $259.00 Marianela Veasey $259.00

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).