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Receipts

Viewing  Receipt 204


AMOUNT: AUD $1,188.95
Date:
Jan 17 12:24pm
Contact:
Kenton Ende
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 17 6:32am Invoice 204   (Deallocate) $1,188.95 Barry Violet $1,188.95

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).