php js css php js css

Receipts

Viewing  Receipt 52


AMOUNT: AUD $1,108.00
Date:
Sep 27 '25 1:25pm
Contact:
Albertine Eichelberger
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 27 '25 1:25pm Invoice 52   (Deallocate) $1,108.00 Albertine Eichelberger $1,108.00

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).