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Receipts

Viewing  Receipt 1137


AMOUNT: AUD $1,096.95
Date:
Oct 2 4:56pm
Contact:
Santos Marcin
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 22 8:41am Invoice 1137   (Deallocate) $1,096.95 Young Dobison $1,096.95

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).