php js css php js css

Receipts

Viewing  Receipt 111


AMOUNT: AUD $79.90
Date:
Dec 8 '25 9:48pm
Contact:
Lorrine Jeffery
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Dec 5 '25 1:10am Invoice 111   (Deallocate) $79.90 Raymond Dannelly $79.90

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).