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Receipts

Viewing  Receipt 381


AMOUNT: AUD $1,976.00
Date:
Apr 18 9:25am
Contact:
Wilson Koitzsch
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 18 7:55am Invoice 381   (Deallocate) $1,976.00 Erna Sadiq $1,976.00

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).