php js css php js css

Receipts

Viewing  Receipt 597

Refund Delete Receipt

AMOUNT: AUD $499.00
Date:
Jul 8 9:11am
Contact:
Rory Verso
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 5 12:07pm Invoice 597   (Deallocate) $499.00 Precious Diperna $499.00

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).