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Receipts

Viewing  Receipt 102


AMOUNT: AUD $318.95
Date:
Nov 17 '25 9:22pm
Contact:
Milan Dewilde
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Nov 8 '25 10:52am Invoice 102   (Deallocate) $318.95 Jerlene Zych $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).