php js css php js css

Receipts

Viewing  Receipt 1098


AMOUNT: AUD $748.00
Date:
Sep 29 8:39am
Contact:
Karren Nelms
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 16 3:51am Invoice 1098   (Deallocate) $748.00 Stormy Bance $748.00

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).