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Receipts

Viewing  Receipt 341


AMOUNT: AUD $895.00
Date:
Apr 17 10:55am
Contact:
Rozanne Maselli
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 17 8:25am Invoice 341   (Deallocate) $895.00 Lazaro Velasques $895.00

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).