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Receipts

Viewing  Receipt 2


AMOUNT: AUD $129.00
Date:
Sep 26 '25 3:25am
Contact:
Iola Eylicio
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 26 '25 3:25am Invoice 2   (Deallocate) $129.00 Iola Eylicio $129.00

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).