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Receipts

Viewing  Receipt 415


AMOUNT: AUD $1,498.00
Date:
Apr 19 4:51pm
Contact:
Newton Nesvig
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 19 9:55am Invoice 415   (Deallocate) $1,498.00 Ira Mitchelle $1,498.00

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).