php js css php js css

Receipts

Viewing  Receipt 177


AMOUNT: AUD $948.95
Date:
Jan 16 8:25am
Contact:
Ezra Ketterl
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 16 6:55am Invoice 177   (Deallocate) $948.95 Wilbur Eskin $948.95

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).