php js css php js css

Receipts

Viewing  Receipt 352


AMOUNT: AUD $1,048.00
Date:
Apr 17 5:25pm
Contact:
Newton Nesvig
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 17 3:55pm Invoice 352   (Deallocate) $1,048.00 Dia Heppe $1,048.00

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).