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Receipts

Viewing  Receipt 422


AMOUNT: AUD $54.95
Date:
Apr 20 6:00pm
Contact:
Renae Virgilio
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 19 6:55pm Invoice 422   (Deallocate) $54.95 Elvie Hans $54.95

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).