php js css php js css

Receipts

Viewing  Receipt 349


AMOUNT: AUD $464.00
Date:
Apr 17 6:55pm
Contact:
Dia Heppe
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 17 5:25pm Invoice 349   (Deallocate) $464.00 Monique Sosinsky $464.00

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).