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Receipts

Viewing  Receipt 522


AMOUNT: AUD $1,474.00
Date:
Jun 11 5:28am
Contact:
Clay Cuffman
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 6 4:15pm Invoice 522   (Deallocate) $1,474.00 Lee Letchworth $1,474.00

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).