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Receipts

Viewing  Receipt 545


AMOUNT: AUD $1,048.00
Date:
Jun 17 8:09am
Contact:
Cole Clepper
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 13 9:49pm Invoice 545   (Deallocate) $1,048.00 Mickey Dou $1,048.00

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).