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Receipts

Viewing  Receipt 38


AMOUNT: AUD $1,248.00
Date:
Sep 27 '25 2:55am
Contact:
Clement Bossier
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 27 '25 2:55am Invoice 38   (Deallocate) $1,248.00 Clement Bossier $1,248.00

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).