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Receipts

Viewing  Receipt 1040


AMOUNT: AUD $999.00
Date:
Sep 20 9:18am
Contact:
Gaylord Aguiniga
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 12 5:17am Invoice 1040   (Deallocate) $999.00 Sean Pinley $999.00

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).