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Receipts

Viewing  Receipt 536


AMOUNT: AUD $499.00
Date:
Jun 13 5:49pm
Contact:
Mickey Dou
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 12 11:20am Invoice 536   (Deallocate) $499.00 Edwin Govan $499.00

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).