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Receipts

Viewing  Receipt 53


AMOUNT: AUD $848.95
Date:
Sep 27 '25 5:25pm
Contact:
Del Hykes
Method:
Cash

Allocated To:

Date Sale Total Contact Allocated
Sep 27 '25 5:25pm Invoice 53   (Deallocate) $848.95 Del Hykes $848.95

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).