php js css php js css

Receipts

Viewing  Receipt 425


AMOUNT: AUD $448.95
Date:
Apr 23 12:06pm
Contact:
Willy Philo
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 20 4:55am Invoice 425   (Deallocate) $448.95 Breanna Ruller $448.95

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).