php js css php js css

Receipts

Viewing  Receipt 575

Refund Delete Receipt

AMOUNT: AUD $428.95
Date:
Jun 28 3:30pm
Contact:
Donn Peccia
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 26 12:43am Invoice 575   (Deallocate) $428.95 Machelle Baumhoer $428.95

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).