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Receipts

Viewing  Receipt 280


AMOUNT: AUD $1,648.00
Date:
Mar 22 5:54am
Contact:
Lamar Dunscomb
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Mar 20 5:38pm Invoice 280   (Deallocate) $1,648.00 Marion Spurrier $1,648.00

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).