php js css php js css

Receipts

Viewing  Receipt 272


AMOUNT: AUD $572.95
Date:
Mar 17 12:54pm
Contact:
Unknown
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Mar 15 5:55am Invoice 272   (Deallocate) $572.95 Carmon Mahany $572.95

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).