php js css php js css

Receipts

Viewing  Receipt 226

Refund Delete Receipt

AMOUNT: AUD $499.00
Date:
Feb 3 8:52am
Contact:
Penney Illescas
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 31 7:28pm Invoice 226   (Deallocate) $499.00 Daniella Denardi $499.00

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).