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Receipts

Viewing  Receipt 54


AMOUNT: AUD $29.95
Date:
Sep 27 '25 3:55pm
Contact:
Merry Escajeda
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 27 '25 3:55pm Invoice 54   (Deallocate) $29.95 Merry Escajeda $29.95

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).