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Receipts

Viewing  Receipt 231


AMOUNT: AUD $878.95
Date:
Feb 11 4:45am
Contact:
Aracelis Schwenk
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Feb 4 9:39pm Invoice 231   (Deallocate) $878.95 Adrian Scruton $878.95

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).