php js css php js css

Receipts

Viewing  Receipt 562


AMOUNT: AUD $1,168.00
Date:
Jun 25 10:01am
Contact:
Ada Stockstill
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 20 2:02pm Invoice 562   (Deallocate) $1,168.00 Octavio Molla $1,168.00

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).