php js css php js css

Receipts

Viewing  Receipt 282


AMOUNT: AUD $663.95
Date:
Mar 22 12:46pm
Contact:
Daniella Denardi
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Mar 21 11:42pm Invoice 282   (Deallocate) $663.95 Georgeann Cabiya $663.95

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).