php js css php js css

Receipts

Viewing  Receipt 619


AMOUNT: AUD $1,448.00
Date:
Jul 18 7:44am
Contact:
Bob Hauswald
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 13 2:25pm Invoice 619   (Deallocate) $1,448.00 Mohammad Peine $1,448.00

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).