php js css php js css

Receipts

Viewing  Receipt 505

Refund Delete Receipt

AMOUNT: AUD $448.95
Date:
Jun 1 8:35pm
Contact:
Yee Bushlen
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 29 8:45pm Invoice 505   (Deallocate) $448.95 Ernest Herscher $448.95

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).