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Receipts

Viewing  Receipt 417


AMOUNT: AUD $598.00
Date:
Apr 19 6:55pm
Contact:
Elvie Hans
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 19 12:55pm Invoice 417   (Deallocate) $598.00 Ezra Ketterl $598.00

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).