Audit Trail
| Date | Time | Description |
|---|---|---|
| 21 Nov 2022 | 2:00PM | Michael Douglas created new contact |
| 08 Aug 2022 | 9:30AM | Jack Dawson recorded payment $5,100.00 to invoice INV-0012 |
| 08 Aug 2022 | 11.45AM | Scott Hallbrand deleted Task |
| 08 Aug 2022 | 3.45PM | Michael Choamsky requested fund $5,000.00 from Ms Helen. |