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Receipts

Viewing  Receipt 1013


AMOUNT: AUD $318.95
Date:
Sep 16 6:51am
Contact:
Noma Philbeck
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 11 11:17am Invoice 1013   (Deallocate) $318.95 Kris Sollars $318.95

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).