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Receipts

Viewing  Receipt 492


AMOUNT: AUD $314.00
Date:
May 27 9:02am
Contact:
Cyrus Kehn
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 24 1:33am Invoice 492   (Deallocate) $314.00 Jacquelyn Ellzey $314.00

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).