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Viewing  Receipt 12


AMOUNT: AUD $79.90
Date:
Sep 26 '25 8:55am
Contact:
Johnnie Kelsch
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 26 '25 8:55am Invoice 12   (Deallocate) $79.90 Johnnie Kelsch $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).