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Receipts

Viewing  Receipt 155


AMOUNT: AUD $1,428.00
Date:
Jan 15 12:25pm
Contact:
Hillary Ledwell
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 15 10:55am Invoice 155   (Deallocate) $1,428.00 Shara Aumavae $1,428.00

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).