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Receipts

Viewing  Receipt 304


AMOUNT: AUD $259.00
Date:
Apr 1 11:45am
Contact:
Donny Jamerson
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Mar 30 4:37pm Invoice 304   (Deallocate) $259.00 Jorge Wuertz $259.00

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).