php js css php js css

Receipts

Viewing  Receipt 223

Refund Delete Receipt

AMOUNT: AUD $1,602.95
Date:
Jan 31 5:28pm
Contact:
Daniella Denardi
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 29 4:56pm Invoice 223   (Deallocate) $1,602.95 Monroe Beardmore $1,602.95

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).