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Receipts

Viewing  Receipt 506


AMOUNT: AUD $1,098.00
Date:
Jun 2 8:22am
Contact:
Hugo Arrand
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 31 4:25am Invoice 506   (Deallocate) $1,098.00 Many Haertel $1,098.00

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).