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Receipts

Viewing  Receipt 212


AMOUNT: AUD $29.95
Date:
Jan 19 10:57pm
Contact:
Elsie Delorge
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 17 10:25pm Invoice 212   (Deallocate) $29.95 Merle General $29.95

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).