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Receipts

Viewing  Receipt 269


AMOUNT: AUD $678.95
Date:
Mar 15 5:55am
Contact:
Carmon Mahany
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Mar 13 1:44pm Invoice 269   (Deallocate) $678.95 Gino Barners $678.95

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).