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Receipts

Viewing  Receipt 539


AMOUNT: AUD $341.95
Date:
Jun 14 3:37am
Contact:
Zachariah Andino
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 12 6:52pm Invoice 539   (Deallocate) $341.95 Hilario Chaton $341.95

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).