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Receipts

Viewing  Receipt 803


AMOUNT: AUD $678.95
Date:
Aug 21 5:25am
Contact:
Jules Moster
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 18 4:58pm Invoice 803   (Deallocate) $678.95 Sherman Ferouz $678.95

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).