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Viewing  Receipt 1061


AMOUNT: AUD $848.00
Date:
Sep 23 3:53pm
Contact:
Flavia Arya
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 12 11:17pm Invoice 1061   (Deallocate) $848.00 Moriah Hesselink $848.00

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).