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Receipts

Viewing  Receipt 18


AMOUNT: AUD $848.00
Date:
Sep 26 '25 3:25pm
Contact:
Kerstin Lolar
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 26 '25 3:25pm Invoice 18   (Deallocate) $848.00 Kerstin Lolar $848.00

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).