php js css php js css

Receipts

Viewing  Receipt 578


AMOUNT: AUD $468.00
Date:
Jun 30 4:51am
Contact:
Hong Swingen
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 26 4:41pm Adjustment 578   (Deallocate) $468.00 Alan Brodell $468.00

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).