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Receipts

Viewing  Receipt 361


AMOUNT: AUD $299.00
Date:
Apr 17 8:25pm
Contact:
Serina Kevwitch
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 17 6:55pm Invoice 361   (Deallocate) $299.00 Stephany Maese $299.00

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).