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Receipts

Viewing  Receipt 225


AMOUNT: AUD $649.00
Date:
Feb 1 8:06pm
Contact:
Kelley Mulkey
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 30 9:13pm Invoice 225   (Deallocate) $649.00 Jamel Rocha $649.00

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).