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Receipts

Viewing  Receipt 358


AMOUNT: AUD $714.00
Date:
Apr 17 5:55pm
Contact:
Stephany Maese
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 17 4:25pm Invoice 358   (Deallocate) $714.00 Robbie Zuckerwar $714.00

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).