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Receipts

Viewing  Receipt 138


AMOUNT: AUD $1,398.00
Date:
Jan 7 1:11pm
Contact:
Maurine Agudelo
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 3 7:06pm Invoice 138   (Deallocate) $1,398.00 Khalilah Omullan $1,398.00

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).