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Viewing  Receipt 20


AMOUNT: AUD $824.95
Date:
Sep 26 '25 1:25pm
Contact:
Toney Chadwell
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 26 '25 1:25pm Invoice 20   (Deallocate) $824.95 Toney Chadwell $824.95

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).