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Receipts

Viewing  Receipt 299


AMOUNT: AUD $498.00
Date:
Mar 30 6:45am
Contact:
Elsa Maryland
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Mar 28 8:12am Invoice 299   (Deallocate) $498.00 Janeth Penfold $498.00

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).