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Receipts

Viewing  Receipt 1041


AMOUNT: AUD $1,148.00
Date:
Sep 20 11:05am
Contact:
Raymond Dannelly
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 12 5:47am Invoice 1041   (Deallocate) $1,148.00 Cristobal Britten $1,148.00

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).