php js css php js css

Receipts

Viewing  Receipt 1021

Refund Delete Receipt

AMOUNT: AUD $1,098.00
Date:
Sep 17 1:57am
Contact:
Nikki Mccray
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 11 3:17pm Invoice 1021   (Deallocate) $1,098.00 Kylie Lasley $1,098.00

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).