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Receipts

Viewing  Receipt 487


AMOUNT: AUD $958.00
Date:
May 25 2:05am
Contact:
Ima Buggie
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 20 6:39pm Invoice 487   (Deallocate) $958.00 Catrina Taghon $958.00

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).