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Receipts

Viewing  Receipt 950


AMOUNT: AUD $399.00
Date:
Sep 5 6:16pm
Contact:
Jame Connaughton
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 2 5:03pm Invoice 950   (Deallocate) $399.00 Oren Ruell $399.00

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).