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Receipts

Viewing  Receipt 220


AMOUNT: AUD $1,515.95
Date:
Jan 29 4:56pm
Contact:
Monroe Beardmore
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 27 4:31pm Invoice 220   (Deallocate) $1,515.95 Joslyn Timko $1,515.95

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).