php js css php js css

Receipts

Viewing  Receipt 1074


AMOUNT: AUD $1,244.00
Date:
Sep 25 3:00pm
Contact:
Forrest Consiglio
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 13 10:17am Invoice 1074   (Deallocate) $1,244.00 Wilhemina Hootman $1,244.00

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).