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Receipts

Viewing  Receipt 1107


AMOUNT: AUD $1,147.90
Date:
Sep 30 4:06pm
Contact:
Mallie Kupec
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 17 2:57am Invoice 1107   (Deallocate) $1,147.90 Nikki Mccray $1,147.90

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).