php js css php js css

Receipts

Viewing  Receipt 1042

Refund Delete Receipt

AMOUNT: AUD $253.95
Date:
Sep 20 5:04pm
Contact:
Lindsay Haley
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 12 6:17am Invoice 1042   (Deallocate) $253.95 Gregory Haverly $253.95

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).