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Receipts

Viewing  Receipt 100


AMOUNT: AUD $298.00
Date:
Nov 8 '25 8:52am
Contact:
Jerlene Zych
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Nov 2 '25 9:37pm Invoice 100   (Deallocate) $298.00 Jim Peranio $298.00

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).