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Receipts

Viewing  Receipt 1071


AMOUNT: AUD $1,314.00
Date:
Sep 26 1:42pm
Contact:
Many Haertel
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 14 10:27am Invoice 1071   (Deallocate) $1,314.00 Santo Profeta $1,314.00

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).