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Receipts

Viewing  Receipt 395


AMOUNT: AUD $1,499.00
Date:
Apr 19 8:24pm
Contact:
Berenice Wingler
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 19 6:54pm Invoice 395   (Deallocate) $1,499.00 Geraldine Zangara $1,499.00

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).