php js css php js css

Receipts

Viewing  Receipt 401


AMOUNT: AUD $558.00
Date:
Apr 19 12:55am
Contact:
Steve Hetling
Method:
Cash

Allocated To:

Date Sale Total Contact Allocated
Apr 18 8:55pm Invoice 401   (Deallocate) $558.00 Aron Tagaloe $558.00

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).