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Receipts

Viewing  Receipt 490


AMOUNT: AUD $699.00
Date:
May 26 2:54pm
Contact:
Shemika Leftwich
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 22 8:40pm Invoice 490   (Deallocate) $699.00 Henry Epp $699.00

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).