php js css php js css

Receipts

Viewing  Receipt 558


AMOUNT: AUD $1,498.00
Date:
Jun 25 9:48am
Contact:
Kyle Spennicchia
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 20 2:58pm Invoice 558   (Deallocate) $1,498.00 Darrin Krajnik $1,498.00

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).