php js css php js css

Receipts

Viewing  Receipt 182


AMOUNT: AUD $69.90
Date:
Jan 16 3:25pm
Contact:
Hayden Caccamo
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 16 12:55pm Invoice 182   (Deallocate) $69.90 Tyson Dubicki $69.90

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).