php js css php js css

Receipts

Viewing  Receipt 1105


AMOUNT: AUD $378.95
Date:
Sep 30 12:09pm
Contact:
Everette Logie
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 16 7:50pm Invoice 1105   (Deallocate) $378.95 Monika Modisett $378.95

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).