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Receipts

Viewing  Receipt 81


AMOUNT: AUD $948.00
Date:
Sep 28 '25 6:25pm
Contact:
Wilber Littman
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 28 '25 5:55pm Invoice 81   (Deallocate) $948.00 Althea Scull $948.00

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).