AMOUNT: AUD -$50.00
Date:
Yesterday 5:08pm
Contact:
John Doe
Method:
Cheque
Gateway Id:
AFW check 7865
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).