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Receipts

Viewing  Receipt 41


AMOUNT: AUD $299.00
Date:
Sep 27 '25 6:55am
Contact:
Trey Monsees
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 27 '25 6:55am Invoice 41   (Deallocate) $299.00 Trey Monsees $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).