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Receipts

Viewing  Receipt 437


AMOUNT: AUD $475.00
Date:
Apr 30 10:54am
Contact:
Lashandra Breath
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 28 7:28am Invoice 437   (Deallocate) $475.00 Del Schnibbe $475.00

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).