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Receipts

Viewing  Receipt 292


AMOUNT: AUD $1,564.95
Date:
Mar 27 1:33am
Contact:
Despina Vanbruggen
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Mar 25 8:29pm Invoice 292   (Deallocate) $1,564.95 Malcom Ignowski $1,564.95

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).