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Receipts

Viewing  Receipt 337


AMOUNT: AUD $623.95
Date:
Apr 17 4:25am
Contact:
Hana Gladhill
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 17 2:55am Invoice 337   (Deallocate) $623.95 Stephany Maese $623.95

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).