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Receipts

Viewing  Receipt 1014


AMOUNT: AUD $604.95
Date:
Sep 16 8:20am
Contact:
Weldon Oberdick
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 11 12:45pm Invoice 1014   (Deallocate) $604.95 Hillary Ledwell $604.95

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).