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Receipts

Viewing  Receipt 527


AMOUNT: AUD $1,498.00
Date:
Jun 13 11:34am
Contact:
Takako Tobert
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 9 11:53pm Invoice 527   (Deallocate) $1,498.00 Mariela Barrigan $1,498.00

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).