php js css php js css

Receipts

Viewing  Receipt 467

Refund Delete Receipt

AMOUNT: AUD $388.00
Date:
May 15 2:38am
Contact:
Theron Shaughnessy
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 11 7:33pm Invoice 467   (Deallocate) $388.00 Rolando Koria $388.00

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).