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Receipts

Viewing  Receipt 230


AMOUNT: AUD $1,198.00
Date:
Feb 10 5:08am
Contact:
Kymberly Binienda
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Feb 3 10:33pm Invoice 230   (Deallocate) $1,198.00 Joesph Moyler $1,198.00

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).