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Receipts

Viewing  Receipt 525


AMOUNT: AUD $898.95
Date:
Jun 11 8:28pm
Contact:
Lloyd Trosien
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 8 7:53am Invoice 525   (Deallocate) $898.95 Wesley Barnell $898.95

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).