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Receipts

Viewing  Receipt 600


AMOUNT: AUD $573.95
Date:
Jul 9 4:26pm
Contact:
Raquel Reagle
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 7 12:08am Invoice 600   (Deallocate) $573.95 Rosanne Lomuscio $573.95

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).