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Receipts

Viewing  Receipt 1130


AMOUNT: AUD $348.95
Date:
Oct 1 10:30pm
Contact:
Cecil Gwalthney
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 21 3:15am Invoice 1130   (Deallocate) $348.95 Gretta Tutoky $348.95

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).