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Receipts

Viewing  Receipt 11


AMOUNT: AUD $748.95
Date:
Sep 26 '25 8:25am
Contact:
Neville Parkins
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 26 '25 8:25am Invoice 11   (Deallocate) $748.95 Neville Parkins $748.95

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).