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Receipts

Viewing  Receipt 211


AMOUNT: AUD $428.95
Date:
Jan 18 10:14pm
Contact:
Lee Letchworth
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 17 10:25pm Invoice 211   (Deallocate) $428.95 Shawanna Sourwine $428.95

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).