php js css php js css

Please Login

Viewing  Receipt 443


AMOUNT: AUD $849.00
Date:
May 4 7:32am
Contact:
Franklyn Normington
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 30 6:41pm Invoice 443   (Deallocate) $849.00 Charlie Trayer $849.00

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).