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Receipts

Viewing  Receipt 1140


AMOUNT: AUD $998.95
Date:
Yesterday 12:46am
Contact:
Mikel Gilden
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 22 4:06pm Invoice 1140   (Deallocate) $998.95 Young Dobison $998.95

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).