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Receipts

Viewing  Receipt 221


AMOUNT: AUD $148.95
Date:
Jan 30 4:26am
Contact:
Kerry Verhoff
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 28 11:39am Invoice 221   (Deallocate) $148.95 Dee Leicht $148.95

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).