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Receipts

Viewing  Receipt 498


AMOUNT: AUD $49.95
Date:
May 29 9:45pm
Contact:
Ernest Herscher
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 26 10:27pm Invoice 498   (Deallocate) $49.95 Kenna Rye $49.95

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).