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Receipts

Viewing  Receipt 392


AMOUNT: AUD $169.00
Date:
Apr 18 6:55pm
Contact:
Geraldine Zangara
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 18 4:55pm Invoice 392   (Deallocate) $169.00 Kesha Reyne $169.00

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).