AMOUNT: AUD $980.00
Date:
Yesterday 6:08pm
Contact:
Aude Douyere
Method:
Cash
By Administrator:
Scott McNaught
Allocated To:
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).