AMOUNT: AUD $549.00
Date:
Yesterday 7:08pm
Contact:
Anabelle Babiac
Method:
Cheque
By Administrator:
Rachel Villeger
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).
Raw Receipt Data
The payment processor returned the following information about this transaction:
| Key |
Value |
|
contact_id
|
1029
|
|
sale_id
|
1064
|
|
payment_method_id
|
1
|