php js css php js css

Please Login

Viewing  Receipt 554


AMOUNT: AUD $518.00
Date:
Jun 20 4:11pm
Contact:
Takako Tobert
Method:
Cash

Allocated To:

Date Sale Total Contact Allocated
Jun 17 5:09am Invoice 554   (Deallocate) $518.00 Cole Clepper $518.00

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).