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Receipts

Viewing  Receipt 446


AMOUNT: AUD $722.95
Date:
May 5 2:42pm
Contact:
Mendy Letteney
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 1 4:14am Invoice 446   (Deallocate) $722.95 Milan Dewilde $722.95

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).