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Receipts

Viewing  Receipt 1017


AMOUNT: AUD $351.00
Date:
Yesterday 6:08pm
Contact:
Joice Amthor
Method:
Cash
By Administrator:
Mathieu Vendeville

Allocated To:

Date Sale Total Contact Allocated
Oct 24 5:00am Invoice 1034   (Deallocate) $351.00 Joice Amthor $351.00

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).