php js css php js css

Receipts

Viewing  Receipt 322


AMOUNT: AUD $1,018.95
Date:
Apr 12 11:57am
Contact:
Stephen Schor
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 9 2:55am Invoice 322   (Deallocate) $1,018.95 Adrian Scruton $1,018.95

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).