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Receipts

Viewing  Receipt 523


AMOUNT: AUD $349.00
Date:
Jun 11 2:24pm
Contact:
Tiesha Sumbera
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 7 12:16am Invoice 523   (Deallocate) $349.00 Chet Hollenbeck $349.00

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).