php js css php js css

Receipts

Viewing  Receipt 390


AMOUNT: AUD $565.95
Date:
Apr 18 7:25pm
Contact:
Toby Philabaum
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 18 5:25pm Invoice 390   (Deallocate) $565.95 Laticia Carilli $565.95

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).