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Receipts

Viewing  Receipt 526


AMOUNT: AUD $1,018.95
Date:
Jun 12 7:41am
Contact:
Cole Clepper
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 8 1:32pm Invoice 526   (Deallocate) $1,018.95 Kisha Marque $1,018.95

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).