mdunlap

Payment Activity - View/Change Payment		  
The invoice and credit memo information you entered have been added, and the payment amount has been recalculated. The new total amount is $713.

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Dunlap Architects, Inc
123 Peachtree St.
Atlanta GA, 30332-2122

  
(mm/dd/yyyy)



$

The payment amount will be automatically recalculated based on the information that you enter for invoices and/or credit memos. You are free to override this amount if you want.

 

  



Invoice Information
Invoice
Number		 Type Amount Description
3745 Invoice
$500
New Wheels
Adjustment
$20
Bike Parts
  Discount
$10
Manager Allocated Discount Due To Wait Time
3746 Invoice
$500
New Wheels
Adjustment
$20
Previously Overcharged

Credit Memo Information
Credit Memo Number Amount Description
123
$30
 coupon
128
$20
 frequent purchase

Audit Information
Initiated By Initiated Date Last Modified By Last Modified Date Approved By Approval Date
asullivan 01/25/2002

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