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Receipts

Viewing  Receipt 1059


AMOUNT: AUD $148.95
Date:
Sep 23 2:45pm
Contact:
Jillian Deroos
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 12 9:17pm Invoice 1059   (Deallocate) $148.95 Fermin Mettee $148.95

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).